How Do I Develop a Financial Budget?

This book is mainly applicable to: corporate finance personnel, relevant personnel in production, sales, and procurement departments that need to make budgets, leaders of various departments, corporate leaders, and so on. It is a good helper to quickly master financial budget know-how. [1]

How to prepare corporate financial budget

Edition: 1
Word Count: 200000
Printing time: 2010-1-1
Paper: offset paper
Imprint: 1I SBN: 9787501785780
Packaging: Paperback
Chapter I Business must prepare a financial budget
The first section why companies should budget management
What is a comprehensive budget
Section 3 Organizational Leadership for a Comprehensive Budget
Chapter II Methodology of Budget Preparation
Section 1 Budgeting Model
Section 2 Budget Preparation Method
Section III Budget Preparation Process
Section 4 Misunderstandings in Budgeting
Chapter III Preparation of Operating Budget
Determination of budget objectives
Section 2 Preparation of Sales Budget
Section III Preparation of Production Budget and Cost Budget
Section 4 Preparation of Expense Budget
Chapter 4 Capital Budgeting
Section 1 Capital Budget Overview
Section 2 Evaluation and Decision of Investment Budget
Section III Preparation of Investment Budget
Section 4 Preparation of Funding Budget
Chapter V Financial Budget
Section 1 Cash Flow Statement Budget
Section 2 Income Statement Budget
Section III Balance Sheet Budget
Chapter VI Basic Operational Budget
Section 1 Overview of the Operational Basic Budget
Section 2 Preparation of the Operational Basic Budget
Chapter VII Financial Budget Implementation and Control
Section 1 Implementation of Financial Budget
Control of financial budget
Chapter VIII Evaluation and Incentive of Financial Budget
Section 1 Financial Budget Evaluation
Section 2 Financial Budget Incentives
Chapter IX Comprehensive Budget Management Information System
Section 1 Overview of Comprehensive Budget Management Information System
Section 2 Establishing a Comprehensive Budget Management Information System
Appendix 1 Case analysis of comprehensive budget management.
Appendix 2 Interim Measures for Financial Budget Management of Central Enterprises (Full Text)
Appendix 3 Enterprise Comprehensive Budget Management Measures (Model)

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