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Excel: Management Accounting


Introduction
Welcome

1. Major Tasks in Managerial Accounting
Managerial accounting and FP&A
Variance analysis in managerial accounting
Activity-based costing and applications
Uses of ratio analysis

2. Variance Analysis in Excel
Variances in Excel
Waterfall charts in Excel
Interpreting a variance bridge chart
Profit drivers and variance analysis
Interpreting financial results

3. Activity-Based Costing in Excel
Basics of ABC
Assigning direct costs
Assigning indirect costs
Product line profitability
ABC vs. traditional accounting
Recommendations from ABC analysis

4. Ratio Analysis in Excel
Review of financial statements
Liquidity ratios in Excel
Debt ratios in Excel
Profitability ratios in Excel
Operational ratios in Excel
The DuPont system

Conclusion
Next steps