1 . G i v e t h r e e p o s s i b l e c a u s e s o f a n a d v e r s e d i r e c t l a b o r e f f i c i e n c y v a r i a n c e . 2 . E x p l a i n h o w y o u w o u l d i d e n t i f y w h i c h v a r i a n c e s t o i n v e s t i g a t e 3 . W h a t i s t h e f i n a n c i a l p l a n n i n g p r o c e s s ? C o n t r a s t l o n g - t e r m ( s t r a t e g i c ) f i n a n c i a l p l a n s a n d s h o r t - t e r m ( o p e r a t i n g ) f i n a n c i a l p l a n s . 4 . W h a t i s t h e p u r p o s e o f t h e c a s h b u d g e t ? W h a t r o l e d o e s t h e s a l e s f o r e c a s t p l a y i n i t s p r e p a r a t i o n ?
1 . G i v e t h r e e p o s s i b l e c a u s e s o f a n a d v e r s e d i r e c t l a b o r e f f i c i e n c y v a r i a n c e .
2 . E x p l a i n h o w y o u w o u l d i d e n t i f y w h i c h v a r i a n c e s t o i n v e s t i g a t e
3 . W h a t i s t h e f i n a n c i a l p l a n n i n g p r o c e s s ? C o n t r a s t l o n g - t e r m ( s t r a t e g i c ) f i n a n c i a l p l a n s a n d s h o r t - t e r m ( o p e r a t i n g ) f i n a n c i a l p l a n s .
4 . W h a t i s t h e p u r p o s e o f t h e c a s h b u d g e t ? W h a t r o l e d o e s t h e s a l e s f o r e c a s t p l a y i n i t s p r e p a r a t i o n ?
W i l l i n g t o g i v e g o o d f e e d b a c k
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