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Topics: Management accounting, Cost accounting, Cost-benefit analysis Pages: 7 (568 words) Published: July 8, 2014

Schedule Of Meetings: Performance Management (F5) ACCA
Faculty of Accountancy, UiTM

Syllabus Overview
The aim of the performance management syllabus is to develop knowledge and skills in the application of management accounting techniques to quantitative and qualitative information for planning, decision-making, performance evaluation, and control. Examination: 3 hours of written examination. Examination format: 20 MCQs + 5 written Q..

Topics
Hours
Reference
Questions
A. Specialist cost & mgt. accounting techniques 2/7-4/7, 7-11, 14-18,21-22/7….. 2 weeks

BPP
Kaplan

1. Activity-based costing
4

2a
1
Triple (Pilot-1),Linacre(D05-3)
Jola (J08-4), Gadget (D10-4)
Wash co D12-(except cii)
Photocopy*CIMA, Duff Co J14
2. Life-cycle costing
2

2c
1
Wargrin (D08-4), Fit Co(D11-4(a)&(c)),
3. Target costing
2
2b
1
Edward (D07-1), UHS (J12-2)

4.Throughput accounting
4

2d
1
MN Ltd, Flopro
Yam Co (J09-1),Thin Co (J11-5), Solar Systems D13-2
5. Environmental accounting *LATER?
2
2e

Practice Q’s, Tests, Process Co-D13
B. Decision-making techniques
21-22/7….,13/8-15, 18-22, 25-29/8
3.5 weeks

BPP
Kaplan

1. Cost volume profit analysis
6

3

Product ABC, W and C Ltd,
Multimanu Group
Package Holiday, HairCo(D12-1)
2. Relevant cost analysis
2

6
4
Bits & Pieces(J09-1)
Stay Clean(D09-5(a) & (c)),
Telephone Co (D11-1)
3. Make-or-buy and other short-term decisions
4

6
4
Sniff (D07-4), Transformers,
Robber Co(J12-1)
4. Pricing decisions
Profit max, Demand equation
MR=MC
4
5
3
RB Co, New Product,
Stay Clean (D09- 5(b))
BBB (J10-1), Heat (J11-2b)
5. Limiting factors
2

4

9.22-PQR, X Ltd, Ride Ltd
6. Multi-limiting factors and the use of linear programming and shadow pricing 6

4
2
Higgins (J08- 2),
Cosmetic (D10- 3),
Cut& Stitch (J10-3)

7. Dealing with risk and uncertainty in decision making
6

7
5
Cement, J11,Stow Health, Shifters Haulage (D08-2), Golf Course, Oil Co, Elegame, Cinque, DDD, Watt Lovell, GymBunniesJ13,
Gam CO J14

Topics
Hours
Reference
Questions
C. Budgeting And Control
1/9-5/9, 8-12, 15/9-19/9, 22-26 , 29/9-3/10
3.5 wks
BPP
Kaplan

1. Budgetary Systems-Rolling, ABB
2
8
6
JKL TESTQ, Northland (J09-5)
ZBB (D10-5), Noble (J11-3), Cognet
Designit-D12(Theory),NewtonSchoolJ13
2. Types of Budget Rolling ABB
1
8
6

3. Quantitative analysis in budgeting
High low, Learning curve
5
10
8
BFG (Pilot -3), VELO
Henry Company (D08-3), BCC(D09-2),
Fit Co (D11-4b), MicCoD13
CamCoJ13 LC
4. Standard costing
1
11
9

5. Material mix and yield variances
4
12
10
Simply Soup (Pilot-2)
Pan Ocean, Crumbly Cakes (J09-3),
6. Sales mix and Quantity variances
4
12

BRK, Hairdressing, Noble ( J11-3),Block Co J13, Valet CO J14-

7. Planning and operational variances,
Learning Curve
5
13
10
Linsil, Spike (D07-3), Secure Net (D09-1), Truffle Co( D12-2), Bed CoD13 8. PERFORMANCE ANALYSIS & Behavioural aspects
2
13
10

D. Performance measurement & control 29/9- 3/10, 6/10- 0/10.. 4/11-17/11 3 weeks

BPP
Kaplan

1. Performance Management Information Systems
3
14

Hadra ,Trendy, Beachy,
2. Sources of Management Information System
3
15

JM Foods
3. Management Reports
1
15

4. Performance analysis in PRIVATE sector ORGANIZATIONS
6
16
11
Preston (Pilot-4), Oliver (J09- 2),
TIP (D09-4), Jump (J10-5),
AT Co (D10-2), Web Co-D12,
Squarize J13, PAFDec13
5. 5. Divisional performance and transfer pricing
8
17
12
Sole Use, Manuco, Able & Baker,
Hammer (J10-4), Pace Company (D08-1),
Brace (J11-4), Bath Co (D11-2),
Biscuit Div J12-5, Rotech J14
6. Performance analysis in not-for-profit organisations and the public sector 2
18
13
Woodside Charity,
7. External considerations and behavioural aspects
2
18
11
TESTS:
Global logisticsTrialD11, FastFuriousTrialJ11,
Assessment: Progress Test:25-JULY,...
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