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Implementation of a performance measurement and budgetary control model for Comporta perfumes

datacite.subject.fosCiências Sociais::Economia e Gestãopt_PT
dc.contributor.advisorAlmeida, Marta
dc.contributor.authorSantos-Vítor, Mafalda Maria Pires dos
dc.date.accessioned2024-09-13T15:16:49Z
dc.date.available2024-09-13T15:16:49Z
dc.date.issued2023-01-23
dc.date.submitted2023-01-09
dc.description.abstractThe present Work Project outlines the development process of a robust and comprehensive Management Control System for the Portuguese niche perfumery company COMPORTA PERFUMES. The created tailored system, composed of five Microsoft Excel models, leverages the automation of complex processes, supporting future operational, strategic, and financial decision-making. This Work Project’s individual part outlines the implementation of a Performance Measurement System in COMPORTA’s business, which relies upon the usage of Budgets as control tools and the calculation of Variances.pt_PT
dc.identifier.tid203317971pt_PT
dc.identifier.urihttp://hdl.handle.net/10362/171764
dc.language.isoengpt_PT
dc.relationUID/ECO/00124/2013pt_PT
dc.subjectManagement control systempt_PT
dc.subjectCosting systempt_PT
dc.subjectWeighted average cost methodpt_PT
dc.subjectBreak-even pointpt_PT
dc.subjectBudgeting processpt_PT
dc.subjectZero based budgetingpt_PT
dc.subjectStatic budgetpt_PT
dc.subjectForecastpt_PT
dc.subjectPerformance measurementpt_PT
dc.subjectBudgetary controlpt_PT
dc.subjectVariance analysispt_PT
dc.subjectContribution marginpt_PT
dc.titleImplementation of a performance measurement and budgetary control model for Comporta perfumespt_PT
dc.typemaster thesis
dspace.entity.typePublication
rcaap.rightsopenAccesspt_PT
rcaap.typemasterThesispt_PT
thesis.degree.nameA Work Project, presented as part of the requirements for the Award of a Master’s degree in Management / Finance from the Nova School of Business and Economics.pt_PT

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