Scenario Overview – 1 Purpose and Benefits: Purpose Benefits
{"Image DocumentName": "Scenario Overview \u2013 1 Purpose and Benefits: Purpose Benefits", "Image ImageDescription": "During the annual budgeting process, the managers of manufacturing cost centers plan the costs for various cost types/elements for their respective cost centers. In addition, the quantities of activity types needed for production and their prices are determined. Benefits. Possibility to compare planned and actual costs, monitoring of costs on cost centers. Allocation of production and overhead costs to products (via activity types). Key process flows covered. Download of cost center budget into spreadsheets, revision by cost center managers, upload of revised data. Transfer of planned activity requirements from production (SOP) Manual completion of planned data. Calculation of planned activity prices (input for AOP Standard Cost Calculation)", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}