Module 1

What are the characteristics of a company structure?

Limited liability of owners (shareholders) to equity (share capital) of company

Public accounts, audited

Module 1

What is financial accounting?

Legal obligation on directors & managers to report to owners on how resources have been deployed during the accounting period

Module 1

Who uses accounting information?

Internal (MEDS)

Directors / Senior Executives
Managers / Employees

External (PACTS)

Shareholders / Analysts
Creditors / Tax authorities
Public /

Module 1

What is the Accounting Equation?

Assets = Owner’s Equity + Liabilities

OR

Assets – Liabilities = Owner’s Equity

Module 1

What is gross profit in a manufacturing company?

Sales LESS Cost of Sales

Module 2

What is the impact of different inventory valuation methods (in rising prices)?

FIFO / Income is higher
Higher taxes
Higher dividends
Closing inventory is higher
LIFO / Lower profit
Good for tax minimization
AVERAGE / Weighted average unit cost

Module 2

What are the FOUR methods of recognizing revenue?

  1. *Shipping & invoicing
  2. Time of sales order
  3. Time of production, i.e., shipbuilding
  4. Time of collection, i.e., installment plans

Module 2

What are the conditions necessary to recognize sales?

  1. Principle revenue-producing service has been performed
  2. Costs to create revenue have occurred
  3. Amount collectable can be estimated

Module 2

How do you calculate Cost of Goods (CoG’s) [relationship between valuation & profit]?

Beginning inventory + purchases LESS ending inventory = CoG’s

> Ending inventory valuation > profit

< Ending inventory valuation < profit

Module 2

What are the THREE different methods of calculating depreciation?

  1. Straight-line depreciation
    = acquisition costs – est. residual value
    est. useful life
  2. Reducing balance depreciation
    (n = estimated life)
  3. Consumption method -- based on running hours

Module 2

What are the THREE main “measurement of effort” Conventions?

  1. Matching convention: profit = matching the effort (costs) with units shipped & invoiced (sales) during the period
  2. Allocation convention: determine the consumption of means of production; determine the value of closing WIP (work-in-progress) and inventories of raw materials
  3. Costs convention: historical/acquisition cost of different means of production

Module 2

What are TWO “measurement of sales” conventions?

  1. Realization convention: only products sold are measured as sales
  2. Accruals convention: cash does not have to be received to create value

Module 2

What are the different profit measurements?
When are they used?

Gross profit (sales less CoG’s)  measures efficiency of transformation

*Net profit before interest and taxes  managerial efficiency

Net profit after interest and before taxes  assesses financial structure

Module 2

What are some of the principle features of depreciation?

Allocation of cost of assets purchased in 1 accounting period over the accounting periods in which they are used

Cost of production

Influences reported profit

The effect on cash position (lowers taxes, etc.)

Module 2

What is the difference between product & period costs?

Product costs = raw materials, direct labour, factory overhead (cost of sales/closing inventory)

Period costs = selling, distribution, marketing, general admin. (P+L accounts)

Module 2

How do you determine whether a cost should be capitalized or written off?

Take a conservative approach!

Write off expenditure UNLESS

Clearly related to acquisition + asset could not be made operational w/o costs (i.e., land & survey fees)

Module 3

What is ‘GEARING’ and how is it calculated? What is the effect on ROI?

Gearing or Leverage is the relationship between shareholders funding (OE) to loans

Healthy profits  better returns

Lower profits  lower ROI

Module 3

How are bad debt provisions calculated and accounted for?

Consider  risks attached to each customer, severity of pursuing, general economic environment, i.e., interest rates

B/SH  debtors less provisions

P+L  charge for bad debts; topped up each year.

Module 3

Why would a company choose to lease vs. own assets?

A voice substantial outflow of cash

Spreads out cash flows

Can replace leased asset  no gain/loss

Maintenance costs covered

Lease payments are an allowable charge against profits before tax.

Module 3

What is a revaluation reserve?

Entry in balance sheet (s/h equity) to indicate a revaluation of land/property

Module 3

What is the difference between a Finance Lease and an Operating Lease?

Finance lease  ownership reverts to lessee at end of lease

On balance sheet  fixed assets & lease payments as creditors

Interest charged to P+L, capital deducted from both

Operating lease  ownership remains with lesser

Not capitalized

Payments are expensed annually (capital + interest)

Module 4

How do you calculate cash flow from operating activities?

= Profit + bad debt provision + depreciation 

Loss/Gain on sale

Less  in working capital

 Inventories  cash 

 Debtors  /creditors  cash 

Module 4

What are the EIGHT major categories of cash flow?

(Our Really Tall Cat Ate Everyone’s Meaty Food)

1)Operating activities

2)Returns on investment & servicing of finance

3)Taxation

4)Capital Investments

5)Acquisitions and disposals

6)Equity dividends paid to shareholders

7)Management of liquid resources

8)Financing

Module 5

What are the FIVE fundamental accounting concepts?

1)Going concern concept – a company will continue to do business in future

2)Accruals – company doesn’t wait for money to change hands before accounting for revenues & costs

3)Consistency –

4)Prudence – conservatism

5)Non-aggregation –

Module 5

How are consolidated or group financial statements prepared?

Holding/Parent company must publish group P+L & Balance Sheet but also its own Balance Sheet (not P+L)

Adds all assets and shows minority interests entries

Module 5

What is the distinction between the Companies Act 1985/89 and Accounting Standards?

1)Companies Act states that companies must disclose certain information in a “True & Fair view of … GAAP”

2)Accounting Standards set controls on how the numbers are to be compiled – must be disclosed.

Module 5

What THREE sets of rules constrain management when constructing corporate financial statements?

1)Companies Acts/Legislation – government of country

2)Accounting standards – profession/regulations

3)Listing requirements – Stock Exchange Commissions (SEC)

Module 5

What do auditors do?

Examine co. system of accounting

Compares of accounting statements to underlying records

Verifies of title/existence/value of assets

Verifies liabilities

Verifies that results of P+L are fairly stated

Confirm statutory regulations complied with and accounting standards have been applied correctly (S C A L P S)

Module 6 – Capital Structure Ratios

Times Interest Earned Ratio Calculation

Switches to the profit and loss account in order to measure the gearing position and margin of safety in relation to earnings

Module 6 – Liquidity Ratio

Current Ratio
(sometimes called Working Capital Ratio)

It is often stated as a rule of thumb that a 2 times current ratio indicates a sound financial situation.

Module 6

Return on Capital Employed

Capital employed is usually defined as the total assets of a company minusthe current liabilities. Alternatively, one can add together the owner’s equity and the long-term loans and provisions.

Module 6 – Profitability Ratio

Return on Total Assets

Note that the whole balance sheet figure for total assets (fixed assets plus current assets) has been selected for the fraction

Module 6

What are the efficiency ratios?

(some times referred to as activity or turnover ratios)

Activity or turnover ratios

How effectively are costs managed?

1)Inventory Turnover

2)Average collection period

3)Fixed assets turnover

Measures company’s asset management

Module 6

Return on Owner’s Equity

Most important profitability ratio is the one that relates the profit earned to the capital (contributed and accumulated) of the ordinary shareholders of the company.

Module 6 – Liquidity Ratio

Quick Ratio (also called ACID TEST)

The quick ratio therefore removes inventory from the calculation, thus providing a more rigorous test of the company’s ability to pay its maturing obligations.

One times or great is considered good

Module 6 – Profitability Ratio

Gross Profit Margin

The gross profit margin is the first critical measure of profit an analyst or manager examines since a company must earn significant gross margin if it is going to bear the burden of other corporate overhead.

Module 6

What are the TWO different liquidity ratios?

1)Current Ratio

2)Quick Ratio (Acid Test)

Measures a company’s ability to meet its maturing short-term obligations

Module 6 -- Profitability Ratios

Profit Margin

Module 6

What are the Capital Structure Ratios?

1)Fixed to Current Asset Ratio

2)Debt Ratio

3)Times Interest Earned Ratio

Examine percentage of company’s total assets that are from shareholders (OE) and effect or risk on earnings

Module 6 – Efficiency Ratio

Inventory Turnover Ratio

Module 6 – Efficiency Ratio

Fixed Assets Turnover Ratio

Module 6

What are the SIX main Profitability Ratios?

Gross Profit Margin

Profit Margin

Return on Total Assets

Return on Specific Assets

Return on Capital Employed

Return on Owner’s Equity

Profitability ratios give management an insight into a company’s long-term survival.

Module 6 – Capital Structure Ratio

Fixed to Current Asset Ratio

This ratio highlights the fact that for every £1 invested in current assets, a company has invested around £#.## in fixed assets.

Module 6 – Capital Structure Ratios

Debt Ratio & Debt/Equity Ratio

The debt ratios measures the proportion of assets that are financed by debt.

Module 6 – Capital Structure Ratios

Debt/Equity Ratio

Module 6 – Capital Structure Ratios

Available to Equity Ratio

Module 6 – Efficiency Ratio

Average Collection Period Ratio -- Sometimes called days sales outstanding

Represents the average length of time that a company must wait after making a sale before receiving the cash.

Module 6 (part one)

What are the basic stock market ratios?

Earnings per share (EPS)

Price/Earnings Ratio (PE)

Module 6 (part two)

What are the basic stock market ratios?

Dividend Yield

Dividend Cover

Module 6 – Profitability Ratios

Return on Total Assets

Whole balance sheet figure for total assets (fixed assets plus current assets) is used

Module 6

What are the FOUR categories of Ratios?

1)Liquidity

2)Profitability

3)Capital Structure

  1. Assets
  2. Financing (gearing)

4)Efficiency

Module 7

What are the FOUR examples of off-balance sheet transactions?

1)Quasi-subsidiaries

2)Consignment inventories

3)Sale/Repurchase agreements

4)Debt factoring

Module 7

When can merger accounting be used?

When…

1)Neither party is acquiring/acquired

2)Neither party dominates transaction

3)Relative size similar

4)Primarily equity share exchange

5)No one shareholder retains interest in future performance of part of the combined entity

Module 7

What conditions could exist to capitalize development expenses?

1)Clearly defined project

2)Expenses are separately identified

3)Outcome has certainty on technical feasibility and ultimate commercial viability

4)Sales will be greater than costs

5)Adequate resources exist

Module 7

What are the key differences between merger & acquisition accounting?

Acquisition accounting -- shows goodwill (asset), note share premium

Merger accounting is more flexible – combined nature of distributable reserves

Module 7

When is a joint (quasi-subsidiary) venture considered to be consolidated?

1)Company is a lead partner & exercises a dominant role

2)Can take back goods under beneficial terms

3)Share profit/loss/dividends unequally

Module 7

What is GOODWILL?

It is the difference between fair value of net assets acquired in a corporate transaction and the price paid for assets.

Module 7

How are BRANDS valued?

1)Historic cost – all costs spent developing and maintaining brand can be capitalized (adjustment to reserve)

2)Earnings method – multiplier  earnings

Module 8

What is the difference between job costing and process costing?

Job – costs allocated to individual items; direct costs (material & labour) & allocated overhead

Process – when identification of finished items is impossible (oil refining); take all costs in accounting period and divide by total quantify output during same period

Module 8

What are the key differences between Financial & Management Accounting?

Financial / Management
Backward looking, past performance / Forward looking, supports mgmt decision-making
Structured / Non-structured
GAAP / No
Compulsory / No
$ / $, Q
Company as whole / Activities/departments
Auditors / No

Module 9

What are the assumptions underlying cost-volume-profit analysis?

All costs can be identified as Variable or Fixed

Costs behave the same

Sales price/unit is unchanged

Sales mix = budget

All production is sold

Module 9

What is contribution margin?
Sales = Fixed costs + Variable costs + Profit

Breakeven sales = Fixed costs + Variable costs

Contribution margin = Sales revenue - Variable costs

Module 9

How do you calculate Break Even Point?

Module 9

What are controllable/uncontrollable costs?

Controllable  management has the ability to choose whether or not to incur the costs; valid for a particular manager as well (refers to the person, the manager or foreman or supervisor, who can be held accountable for the costs being measured)

Uncontrollable  not controllable in the short-term or outside of the control of the immediate manager, e.g., plant insurance

Module 9

What are Standard Costs?

Budgeted cost for one cost item

Module 9

What are engineered & discretionary costs?

Engineering: unavoidable costs if company wants to continue production

Discretionary: costs that need not be incurred (R&D, maintenance)

Module 10

How can costs be allocated between joint products?
By-products?

1)Equal shares

2)Physical characteristics

3)Sales value at split

4)Ultimate net sales value  if further processing

By-products  all costs are to main product  sales deducted from product costs before determining gross margin

Module 10

How do you determine process costing for equivalent units?

For each cost category

= Effort expended in this period to finish opening inventory

+ Units started & completed in period

+ Efforts expended on closing inventory

Module 10

What are some (SEVEN) of the typical activity bases for Overhead (OH) costs?

1)Personnel – # of employ

2)Computing – hours, # reports

3)Machinery – machine hours

4)Buildings – space occupied

5)Power – machine hours, meter

6)Executive salaries – sales

7)Production schedule – # of differing products

Module 10

What is a joint product?

What is a by-product?

Joint product – must appear during the processes involved in producing main product. If management has the option of not allowing the second product to emerge from the process the two products cannot be deemed to be joint.

By-product – is a joint product that has undesirable or low value

Module 10

What is the STEP method of allocating OH?

Recognizes that support departments provide services to other support departments

Choose highest OH department – allocate to other departments (not including self)

Continue – ignoring already previously allocated departments

Module 10

What is an equivalent unit?

In-process costing

Assessment of degree of completeness of one unit under each major component of cost

Module 10

What happens when actual OH is > or < to budgeted OH?

Difference  credited/debited to P+L under cost of goods (CoG’s)

Module 10

What is a predetermined OH rate?

Because these overheads are not directly attributable to cost units in the same manner as direct materials and direct labour where the actual usage of resources can be tracked precisely, accountants use a predetermined overhead ratewith which to spread overheads across the units of production.

Module 10

What is Activity Based Costing (ABC)?

ABC – activities rather than products, cause costs to be incurred

Cost of products become goal (not just accounting inventory valuations)

Different cost drivers

Embraces all OH

Reflects complexity of production/marketing

More accurate costs – better planning

Module 11

What is the decision-making process?

1)Define problem & list alternatives

2)Cost alternatives (just differences)

3)Assess qualitative factors

4)Make decision

Company wide point of view / Opportunity costs
Ignore sunk costs / Ignore future costs that are same for all alternatives

Module 11

What is the difference between absorption and variable costing?

*When actual production  planned production

Module 11

Should we Process Further (more relevant to joint or by-products)?

Ignore costs that are not relevant

Relevant - $ spent on further, additional $ gained from revenue

Module 11

Considerations when faced with Special Sales Orders?

If price is > variable cost, then it contributes to Fixed Costs

Demand for product

Future business from sale

Module 11

Considerations when closing down a unit?

Focus on contribution – coverage of fixed costs

Qualitative factors

One-time costs

Module 11

What are relevant costs?

Future costs – not sunk costs

Cash costs – not depreciation or write offs

Avoidable costs

Cost that differ among alternatives

Module 11

What is the impact on reported profit between Absorption & Variable Costing?

Absorption costing values inventory higher  taxable profits are higher

 if sales < production, profits 

sales > production, profits 

Preferred by most tax authorities. Companies don’t always have a choice.

Module 12

What is Zero-Based Budgeting?

Management invites certain activities/centres to bid for their scarce resources as if they were starting from ZERO

Organized into “packages of work” which can be separated from each other

Ranked in order of top management priorities

Takes a high amount of effort to divide into costed packages

May need to seek external opinions on definitions