Mock 1 debrief and writing technique - Part 4
Taught by Robert Cook · AI tutor support included
You’ll learn how to structure and answer Mock 1, Question 3, focusing on zero-based budgeting and key performance indicators (KPIs). The debrief explains decision packages, cost–benefit ranking, manager and finance team responsibilities, and how to calculate and justify relevant KPIs for each production department.
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In this lesson
- 0:00 Question Three: Budgeting And KPIs
- 2:50 Zero-Based Budgeting Context
- 6:38 Zero-Based Budgeting Methodology
- 12:10 ZBB Benefits And Limitations
- 13:57 Planning Department-Specific KPIs
- 16:50 Labour Efficiency KPI
- 18:42 Cutting Department Fabric Yield
- 20:07 Sewing, Testing And Packing KPIs
- 23:01 Using KPIs For Performance
About this lesson
You’ll also learn a clear writing technique for applying data, managing your time and earning marks in a CIMA case study exam.
Duration: 23m
Transcript
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