variance analysis + sustainability
I have a sample case study, and from the case study I am required to demonstrate how flexible budgeting AND variance analysis + sustainability is represented whilst talking about relevant formulae and calculations etc. This analysis must be extremely clear, thorough and detailed with relevance to the case study.
Cleaner production = overhead savings
of the manufacturing process identified that process efficiencies and green options (e.g. using light- sensitive switches to adjust artificial lighting) resulted in a reduction in energy use of 1 229 000 kilowatt-hours (kWh) per year. This translated to a savings of $55 000 per year and reduced carbon dioxide emissions (1244 tonnes less a year). Rheem also introduced recycling of plastics, cardboard and paper, diverting 4 tonnes of waste from landfill. Cleaner production has become a permanent part of RheemÃ¢s ongoing commitment to excellence in its manufacturing.
Two other examples of companies embracing cleaner production is Vinidex, one of AustraliaÃ¢s leading thermoplastic pipe systems manufacturers, and Hawker de Havilland, an Australian wholly owned subsidiary of the Boeing Company.
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