Academia
Diploma thesis 2011Accountingautomotive industry · family business · annual plan

COST ANALYSIS OF OPERATIONS AND ANNUAL PLAN 2011 IN THE CASE OF COMPANY XY d.o.o., MARIBOR

It developed from a small family business that was established in 1976, the core activity being car body repair.

Sandra TertinekEkonomist · module Računovodstvo · supervisor mag. Majda Kralj · defence maj 2011
In brief

The project in five facts.

AuthorSandra Tertinek
Supervisormag. Majda Kralj
ModuleAccountingEkonomist
Employer / clientAcademia
Year2011maj 2011
About the project

Challenge, approach and results.

Company XY d.o.o. has its own history. It developed from a small family business that was established in 1976, the core activity being car body repair. In her diploma thesis, she will attempt to define these areas and analyse them in more detail, with the result of defining and recording costs, defining the planning function and preparing the company's annual plan. This will enable the company, despite ever-increasing competitive pressures, to direct its knowledge and energy towards achieving its set goals and strategic directions.

Problem

Company XY d.o.o. has its own history.

Solution and Method

It developed from a small family business that was established in 1976, the core activity being car body repair. The beginnings of operations were very difficult (unclear legislation, lack of capital, rigid regulations), but development was extremely rapid. There was a reorientation and specialisation of activities towards own production of exhaust systems.

Mutual cooperation with a multinational corporation took place, which granted the company exclusivity for the sale of WALKER exhaust systems. With the independence of Slovenia and the development of the automotive industry (emergence of new car brands, ever-increasing customer demands and wishes), the range was expanded with new products, shock absorbers, tyres, batteries, stock volumes increased, new and larger warehouse spaces were needed. These changes significantly affected the company itself and its employees.

Reorganisation took place towards greater division of labour. The company's problems are costs, their management, planning and preparation of the annual plan for the company.

Results

In her diploma thesis, she will attempt to define these areas and analyse them in more detail, with the result of defining and recording costs, defining the planning function and preparing the company's annual plan. This will enable the company, despite ever-increasing competitive pressures, to direct its knowledge and energy towards achieving its set goals and strategic directions.

Table with cost analysis and financial planning of the company
Diploma thesis

Full text

PDF of the diploma thesis (public).

Diploma thesis (PDF) ↓
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