THE IMPACT OF BUDGETING PLANNING AND CONTROL ON PRODUCTIVITY IN NORTHERN CABLE PROCESSING MANUFACTURING COMPANY (NOCACO), KADUNA
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ABSTRACT
This study examined the impact of budgeting planning and control on productivity in NOCACO. The objective of this study is to bring light to the need for effective and efficient budget plans and control, and to find out how and to which the extent budgeting serve as a means of planning and control to increase productivity.
The methods used for the study is survey method, method of data collection is questionnaire and personal interview and the method of data analysis is likert scale is used based on mean statistic. The findings based on the data presented and analyzed, the researcher was able to identify that budgeting planning and control techniques are used for increase productivity in the dynamic profit and non profit making organization which is the study of this research work and its also observed that good budgeting system will help any organization to increase its productivity level.
The researcher concludes that productivity must be planned before it can be controlled. Operation has been determined and analyze into expenditure cost so as to know how realistic would be contribution to project goals to make budget without planning. Lastly, the researcher recommended that the company should employ competent and intelligent staff which a lot of experience to facilitate the planning which go a long way in controlling productivity in the organization.
TABLE OF CONTENTS
CHAPTER ONE: INTRODUCTION
- Background of the Study 1
- Statement of the Problem 3
- Objective of the Study 4
- Significance of the Study 5
- Research Questions 5
- Scope of the Study 6
- Limitation of the Study
- Definition of Terms 6
CHAPTER TWO: LITERATURE REVIEW
2.0 Introduction 9
2.1 Objectives of Budgeting 10
2.2 Requirements of a Good Budgeting System 12
2.3 Stages in Budget Preparation 18
2.4 Flexible Budgeting 20
2.5 Zero Base Budgeting (ZBB) 21
2.6 Planning Programming Budgeting System (PPBS) 24
2.7 Summary of the Literature Review 27
CHAPTER THREE: METHODOLOGY
3.1 Introduction 28
3.2 Research Design 28
3.3 Area of Study 29
3.4 Population of the Study 29
3.5 Sample Size and Sampling Technique 29
3.6 Instrument of Data Collection 30
3.7 Validation of the Instrument 30
3.8 Reliability of Instrument 31
3.9 Method of Data Collection 31
3.10 Method of Data Analysis 32
CHAPTER FOUR: DATA PRESENTATION AND ANALYSIS
4.1 Introduction 34
4.2 Characteristics of Respondents 34
4.3 Data Analysis 36
4.4 Summary of Findings 44
4.5 Discussion of Findings 45
CHAPTER FIVE: SUMMARY, CONCLUSION AND RECOMMENDATIONS
5.0 Introduction 47
5.1 Summary 47
5.2 Conclusion 49
5.3 Recommendations 50
References 53
Appendix 54
CHAPTER ONE
INTRODUCTION
- Background of the Study
For any organization to operate meaningfully there has to be clear direction of where it is leading to or what it is aiming to achieve the standard of objectives and a means of monitoring derivatives from standard requires. These considerations can only be met through budgeting, planning as well as controlling.
A budget has been defined as a quantitative plan usually in monetary terms for the forth coming accounting year of the ensuring period. Budgeting planning/short term planning is the process of preparing detailed, short term (usually 1 year) plans for the function, activities and departments of the organization thus converting the long term co-operate plan into yearly action.
Budgeting services as a very important tool for planning and control increase in productivity, in that budgeting aids planning for the future, if services as a control function through management by exception which is the assessment of performance for the purpose of controlling. It helps in co-coordinating of the work management in order to coordinate the activities of the organization.
- Statement of Problem
Generally, organization whether manufacturing or service, required good budgeting for increasing productivity. Budgeting as a tool for planning and controlling does increase productivity. This is the problem of qualified personnel that are required for the purpose of preparation implementation and execution of..
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