Key Terms
- Managerial Accounting: Process of identifying, measuring, analyzing, interpreting, and communicating financial information to managers for planning, decision-making, and control
- Planning: Setting goals and objectives and developing strategies to achieve them
- Controlling: Monitoring actual performance and comparing it to planned performance, then taking corrective action
- Decision-Making: Choosing among alternative courses of action
- Financial Accounting: Accounting focused on external users, historical reporting, and compliance
- Strategic Planning: Long-term planning (3-5 years or more)
- Tactical Planning: Medium-term planning (1-3 years)
- Operational Planning: Short-term planning (daily, weekly, monthly, annual)
- Variance: Difference between actual and planned performance
- Cost Accounting: Process of tracking, recording, and analyzing costs
- Budget: Financial plan for a future period
- Forecast: Prediction of future financial performance
- Performance Measurement: Process of evaluating how well objectives are achieved
- Key Performance Indicator (KPI): Metric used to evaluate success
- Break-Even Analysis: Analysis to determine point where revenue equals costs
- Cost-Benefit Analysis: Comparison of costs and benefits of alternatives
- Institute of Management Accountants (IMA): Global association for management accountants
- Certified Management Accountant (CMA): Professional certification for management accountants
- Ethics: Moral principles governing behavior
- Activity-Based Costing: Costing method that assigns costs based on activities
- Balanced Scorecard: Performance measurement framework including financial and non-financial metrics