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Slide LSE 204 Enviromental Costing

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Discussion

• Environmental Accounting Overview

– What is environmental accounting – Why do environmental accounting – What is an environmental cost

• System Strategies

– Reactive, Proactive, Leadership

• Business Purpose and Application

– Example - Cost Allocation

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Environmental Accounting Overview

What is environmental accounting?

– A flexible tool to provide information not

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Goal

• Goal of environmental accounting is to

increase the amount of relevant data for

those who need or can use it.

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Scale and Scope

• Applicable at different scales of use and

scopes (types) of coverage.

Application at an individual process level (production line), a system, a product, a facility, or an entire company level.

Coverage (focus) may include specific costs, avoidable costs, future costs and/or social

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Scale and Scope

• Decisions on scale and scope of

application significantly impact ability to

assess and measure environmental costs

– Process vs Facility

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Why do Environmental

Accounting ?

• Environmental cost can be significantly reduced or eliminated as a result of business decisions.

• Environmental costs may provide no added value to a process, system or product (i.e. waste raw

material )

• Environmental costs may be obscured in general overhead accounts and overlooked during the

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Why do Environmental

Accounting ?

• Understanding environmental costs can lead to more accurate costing and pricing of products. • Competitive advantage with customers is

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Environmental Costs

• Major challenge in application of

environmental accounting as a

management tool is identifying relevant

costs.

• Cost definition determined by intended use

of data (i.e. cost allocation, budgeting,

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Environmental Costs

• Types of Environmental Costs

Conventional: material, supplies, structure and capital costs

need to be examined for environmental impact on decisions.

Potentially Hidden:

• Regulatory (fees, licenses, reporting, training, remediation)

• Upfront and back end (site prep, engineering, installation, closure and disposal)

• Voluntary (training, audits, monitoring and reporting)

Contingent: penalties/fines, property liability, legal)

Image: Relationship with employees, customers, suppliers,

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Overview Summary

• Flexible tool to provide relevant data not ordinarily captured in traditional systems. • Successful application requires up-front

understanding of scale and scope of application. • Once identified, information needs to be

communicated/distributed to decision makers and considered as a component of management’s

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System Strategies

• Environmental Accounting systems

typically fall into one of three categories:

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Reactive Systems

• Typically spread costs (capital and expense) across various overhead categories.

• Environmental costs typically not assigned to specific line/process or activity.

• Reactive system fails to provide indication or quantification of environmental costs.

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Proactive systems

• Costs are categorized and assigned to specific process and activities.

• Costs incurred can be identified, classified and quantified but are limited to discreet costs.

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Leadership Systems

• Includes both financial and non-financial issues in the relevant data used in the business decision process.

• Systems are designed to include value chain perspectives.

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Application

• Utilization of data generated from

application of environmental accounting

tool can be used for a variety of decision

classes including:

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Cost Allocation

an example

• Goal - Bring environmental costs to

attention of corporate stakeholders.

• Four steps in environmental cost allocation:

– Determine scale and scope of the application – Identify environmental costs

– Quantify those costs

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Traditional Cost System

Other

Overhead Toxic WasteProduct B

Product A

Allocated Overhead

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Modified Allocation System

Other

Overhead Toxic WasteProduct B

Product A Allocated Overhead

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Methodologies

Related Accounting Topics

• Application of Environmental Accounting

typically used in conjunction with:

– Activity Based Costing (ABC)

Referensi

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