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Budgeting Basics and Beyond

The Water and Why of Budgeting : An introduction; Strategic planning and budgething: Process, preparation, an dcontrol; Administering the budget: reports, analyses, and evaluations; Break-even and contribution margin analysis; profit, cost, and volume changes; Profit planning: targeting and reaching achievable goals; Master budget: Genesis of financial forecasting and profit planning; Cost behavior: Emphasis on flexible budgets; Evaluating performance: the use of variance analysis; Manufacturing costs: sales forecasts and realistics budget; Marketing: budgeting for sales, advertising, and ditribution; Research and development: budgets for a long - term plan; General and administrative costs: budgets for maximum productivity; Capital expenditures: assets to be bought, sold, and discarded; Forecasting and planning: reducing risk in decision making; Movung averages and smoothing techniques: Quantitative forecasting; Regression analysis: popular sales forecast system; Cash budgeting and forecasting cash flow; two pragmatic methods; financial modeling: tools for budgeting and profit planning; Using sofware packages and E-Budgeting: computer-based models, spresdsheets, and web-based systems; Capital budgeting: selecting the optimum long-term investment and real options; Budgeting for cost management: activity-based budgeting and life-cycle budgeting; Zero-base budgeting: priority budgeting for best resource allocation; Manager's performance and balanced scorecard: evaluation at the division level; Budgeting for service organizations: special reatures; Budgeting for nonprofit organizations: diverse types; Using management games for executive training
Thông tin trích dẫn: Budgeting Basics and Beyond. Jae K. Shim#Joel G. Siegel#Allison I. Shim. NXB John Wiley & Sons, Inc, 2012.
Vui lòng truy cập địa chỉ sau để download và biết thêm thông tin chi tiết: https://lic.haui.edu.vn/media/Book%20Quan%20tri%20Kinh%20doanh/14nd.pdf
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Từ khóa: Budgeting;Basics;Basics, Quản trị kinh doanh, Jae K. Shim#Joel G. Siegel#Allison I. Shim

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