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)