EMBA PROGRAMME

CLASS OF 2023 ( SECTION : 2)

Module III : Cost, Value & Innovation Management
JUNE 09 TO JUNE 19, 2022

9-Jun 10-Jun 11-Jun 12-Jun 18-Jun 19-Jun

Auditorium 103
Thu Fri Sat Sun Sat Sun

DG 0830-0900 * *
MACS
MACS MACS MACS MACS ITM
Class 1 0905-1035 12 13 14 15 F F
I I
N N
A A
DG 1055-1125 L L
MF MF MF MF
0900-1300 0900-1300
Class 2 1130-1300 13 14 15 16 Hrs

DG 1400-1430 * *
ITM ITM ITM MF
Class 3 1435-1605 13 14 15 F
I
* * N
A
ITM MACS L

16 16 1430-1830
Hrs

1. Timings may be different for each session.For detailed timings see the inner pages of schedule.
2. Discussion group (DG) sessions will be held in the allocated Breakout Rooms as mentioned in the
discussion group list.
3. * Please follow the timings given on the inner page.
4. For course titles and instructors, please turn over.
 EMBA CLASS OF 2023
Module III, Cost, Value and Innovation Management

Code Course Title Instructors

MACS Managerial Accounting and Control Systems Omair Haroon

MF Managerial Finance Syed Mubashir Ali
ITM Innovation and Technology Management M. Adeel Zaffar
 SULEMAN DAWOOD SCHOOL OF BUSINESS
EMBA PROGRAMME
CLASS OF 2023
Module-III ( Section : 2 ): AUDITORIUM A-103
Assignments for the week of June 09 to June 19, 2022

***************************************************************************

THURSDAY, JUNE 09

0830 - 0900 Discussion Group: Managerial Accounting & Control Systems

0905 - 1035 MANAGERIAL ACCOUNTING & CONTROL SYSTEMS-12

OMAIR HAROON

Instructor Venue: Auditorium A-103

Teaching Assistant: Mr. Talha Subhani(muhamamd.subhani@lums.edu.pk)

Topic: Flexible Budeting & Variance Analysis

Case: Software Associates.

Assignment: Questions in the case.

1. Ch. 10, “Standard Costing and Analysis of Direct Costs”.

2. Ch. 11, “Flexible Budgeting and Analysis of Overhead Costs”.

3. “Sales Variance Analysis”

1035 - 1055 Tea break

1055 - 1125 Discussion Group: Managerial Finance

1130 - 1300 MANAGERIAL FINANCE-13

SYED MUBASHIR ALI

Instructor Venue: Auditorium A-103

Teaching Assistant: Ms. Madiha Khurshid ( madiha.khursheed@lums.edu.pk)

Topic: Capital Budgeting

Case: Spirit Sports

Assignment: Answer the questions in the case.

Read: Review B & E Chapter 11

1300 - 1400 Lunch break

1
1400 - 1430 Discussion Group: Innovation and Technology Management

1435 - 1605 INNOVATION AND TECHNOLOGY MANAGEMENT-13

M. ADEEL ZAFFAR

Venue: Auditorium A-103

Teaching Assistant: Ms. Syeda Maria Bukhari (syeda_bukhari@lums.edu.pk)

Topic: ( Re) Organizing for Change.

Case: Leading Transformative Change at PPL

FRIDAY, JUNE 10

0830 - 0900 Discussion Group: Managerial Accounting & Control Systems

0905 - 1035 MANAGERIAL ACCOUNTING & CONTROL SYSTEMS-13

OMAIR HAROON

Instructor Venue: Auditorium A-103

Teaching Assistant: Mr. Talha Subhani(muhamamd.subhani@lums.edu.pk)

Topic: Return on Investment

Case: Enager Industries, Inc.

Assignment: Questions in the case.

Read:

1. Ch. 12, “Responsibility Accounting, Operational Performance

Measures, and the Balanced Scorecard”

2. Ch. 13, “Investment Centers and Transfer Pricing”

1035 - 1055 Tea break

1055 - 1125 Discussion Group: Managerial Finance

1130 – 1300 MANAGERIAL FINANCE-14

SYED MUBASHIR ALI

Instructor Venue: Auditorium A-103

Teaching Assistant: Ms. Madiha Khurshid ( madiha.khursheed@lums.edu.pk)

Topic: Capital Budgeting

Case: Grace Corporation: The Portable Computer Project.

2
 Assignment: Answer the questions in the case.

Read: Review B & E Chapter 10 & 11

1300 - 1400 Lunch break

1400 - 1430 Discussion Group: Innovation and Technology Management

1435 - 1605 INNOVATION AND TECHNOLOGY MANAGEMENT-14

M. ADEEL ZAFFAR

Instructor Venue: Auditorium A-103

Teaching Assistant: Ms. Syeda Maria Bukhari (syeda_bukhari@lums.edu.pk)

Topic: ( Re) Organizing for Change.

Case: Amozon: Cult or Culture

Read: The Hard Truth About Innovation Cultures.

SATURDAY, JUNE 11

0830 - 0900 Discussion Group: Managerial Accounting & Control Systems

0905 - 1035 MANAGERIAL ACCOUNTING & CONTROL SYSTEMS-14

OMAIR HAROON

Instructor Venue: Auditorium A-103

Teaching Assistant: Mr. Talha Subhani(muhamamd.subhani@lums.edu.pk)

Topic: Transfer Pricing

Case: Birch Paper Company

Assignment:

1. Which bid should Mr. Kenton accept?

2. Which bid is in the best interest of Birch Paper Company?

3. Should the commercial vice president intervene? If so, how?

Read:

1. Transfer Pricing.
2. Ch. 22, “Management Control Systems, Transfer Prising, and
Multinational Considerations”.

1035 - 1055 Tea break

3
1055 - 1125 Discussion Group: Managerial Finance

1130 - 1300 MANAGERIAL FINANCE-15

SYED MUBASHIR ALI

Instructor Venue: Auditorium A-103

Teaching Assistant: Ms. Madiha Khurshid ( madiha.khursheed@lums.edu.pk)

Topic: Capital Budgeting

Case: Shaukat Khanum Diagnotic Centre.

Assignment: Answer the questions in the case.

Read: Review B & E Chapter 10 & 11

1300 - 1400 Lunch break

1400 - 1430 Discussion Group: Innovation and Technology Management

1435 - 1835 INNOVATION AND TECHNOLOGY MANAGEMENT-15 & 16

(Double Session) M. ADEEL ZAFFAR
(Joint Session)
Instructor Venue: Auditorium A-103

Teaching Assistant: Ms. Syeda Maria Bukhari (syeda_bukhari@lums.edu.pk)

Topic: Project Presentations

SUNDAY, JUNE 12

0830 - 0900 Discussion Group: Managerial Accounting & Control Systems

0905 - 1035 MANAGERIAL ACCOUNTING & CONTROL SYSTEMS-15

OMAIR HAROON

Instructor Venue: Auditorium A-103

Teaching Assistant: Mr. Talha Subhani(muhamamd.subhani@lums.edu.pk)

Topic: Performance Evaluation systems

Case: Empire Glass Company

Assignment:

1. Evaluate Empire’s budgeting process. What changes would you

recommend?

2. Evaluate the other aspects of Empire’s control systems. What changes

would you recommend?
4
 Read:

1. Blocher Ch. 10, “Strategy and the Master Budget” Budget

Advantages and Disadvantages.
2. Behavioral Aspects Of Budgeting.

1035 - 1055 Tea break

1055 - 1125 Discussion Group: Managerial Finance-16

1130 - 1300 MANAGERIAL FINANCE-16

SYED MUBASHIR ALI

Instructor Venue: Auditorium A-103

Teaching Assistant: Ms. Madiha Khurshid ( madiha.khursheed@lums.edu.pk)

Topic: Review

Assignment: Reflect on the coure and be prepared for a discussion.

1300 - 1630 Lunch break

1630 - 1700 Discussion Group: Managerial Accounting & Control Systems

1705 - 1835 MANAGERIAL ACCOUNTING & CONTROL SYSTEMS-16

OMAIR HAROON

Instructor Venue: Auditorium A-103

Teaching Assistant: Mr. Talha Subhani(muhamamd.subhani@lums.edu.pk)

Topic: Balanced Scorecard

Case: Citibank: Performance Evaluation

Assignment:

1. Why has Citibank introduced a performance scorecard.

2. Assume that you are Liza Johnson, Complete Exhibit I to evaluate

Jam’s performance.

Read: Ch. 13, “The Balanced Scorecard: Strategic-Based Control”

5
SATURDAY, JUNE 18

0900 – 1300 MANAGERIAL ACCOUNTING & CONTROL SYSTEMS

OMAIR HAROON

Final Examination ( Closed Books/Closed Notes )

Venue: TBA

Note:

1. No discussion with others will be allowed during exam. Kindly note

plagiarism, cheating and using other unfair means constitute
unprofessional conduct.Plagiarism is highly discourged.
2. During exam you are not allowed to use mobile phone for any purpose.
3. Calculator allowed.

1300 - 1430 Lunch break

1430 - 1830 MANAGERIAL FINANCE

SYED MUBASHIR ALI

Final Examination ( Closed Books/Closed Notes )

Venue: TBA

Note:

1. No discussion with others will be allowed during exam. Kindly note

plagiarism, cheating and using other unfair means constitute unprofessional
conduct.Plagiarism is highly discourged.
2. During exam you are not allowed to use mobile phone for any purpose.
3. Calculator allowed.

SUNDAY, JUNE 19

0900 - 1300 INNOVATION AND TECHNOLOGY MANAGEMENT

M. ADEEL ZAFFAR

Final Examination ( Closed Books/Closed Notes )

Venue: TBA

Note:

1. No discussion with others will be allowed during exam. Kindly note

plagiarism, cheating and using other unfair means constitute unprofessional
conduct.Plagiarism is highly discourged.
2. During exam you are not allowed to use mobile phone for any purpose.
3. Calculator allowed.