PMS Preparing a BudgetPMS 编制预算 mobi 下载 网盘 caj lrf pdf txt 阿里云

A budget is a financial action plan for an organization. "The Pocket Mentor Series" offers immediate solutions to the challenges managers face on the job every day. Each book in the series is packed with handy tools, self tests, and real life examples to help you identify strengths and weaknesses and hone critical skills. Whether you're at your desk, in a meeting, or on the road, these portable guides enable you to tackle the daily demands of your work with greater speed, savvy, and effectiveness.

MentorrS Message：The P0wer of a Well-Prepared Budget

Preparing a Budget：The Basics

An overView of Budgeting

　A big-picture view of what budgets are and why they matter.

　　Whatis a budget?

　　How does the budgeting process work?

　　Why is a budget valuable?

　　Types of budgets

　Approaches to Preparing a Budget

　 Spotlight on different ways to create a budget.

　 TraditjOnaIbudgeting

　 AIternatjve apprOaches

　 Kaizen budgeting

　 Budgeting and the balanced scorecard

　Categorizing ExpenSes

　 How to define various costs in your budget

　　Fixed and variabIe costs

　　Allocated costs

　　ActiVity-based costjng

　　ActiVity‘based budgetjng

　Preparing an Operating Budget

　 Eight steps you need to take

　　Defining your goaIs

　　Articu Jating yOur assumptions

　　Forecasting sales

　　ForecaSting revenues

　　For ecasting cost of goods sokl

　　Estimating SG&A cOsts

　　Calculating operating income

　　Exploring“what-if”scenarios

　Preparing a Capital Budget

　 A closer look at this type of budget.

　 What is a capital budget?

　 CapitaI budgeting techniques

　……

Tips and Tools

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