Budget
The budget process
THE BUDGET PROCESS THE MASTER BUDGET The master budget SALES PROCESS Sales budget PRODUCTION PROCESS Production budget Inventory budget Raw materials budget Direct labor budget Indirect Manufacturing Expense Budget SALES...
The budget process
THE BUDGET PROCESS THE MASTER BUDGET The master budget SALES PROCESS Sales budget PRODUCTION PROCESS Production budget Inventory budget Raw materials budget Direct labor budget Indirect Manufacturing Expense Budget SALES...
Cash budget
THE CASH OR CASH BUDGET It is an essential planning and control tool for companies. It is mainly based on financial forecasts in order to allow the company to assess...
Cash budget
THE CASH OR CASH BUDGET It is an essential planning and control tool for companies. It is mainly based on financial forecasts in order to allow the company to assess...
Raw materials budget
THE RAW MATERIALS BUDGET The raw materials budget represents the raw materials that will need to be purchased to meet production requirements. When you have determined your production need, you...
Raw materials budget
THE RAW MATERIALS BUDGET The raw materials budget represents the raw materials that will need to be purchased to meet production requirements. When you have determined your production need, you...
The investment budget
THE CAPITAL BUDGET The investment budget is used to measure the profitability of projects to ensure that the projects increase the value of the company. Investment projects include the following:...
The investment budget
THE CAPITAL BUDGET The investment budget is used to measure the profitability of projects to ensure that the projects increase the value of the company. Investment projects include the following:...
Inventory budget
FINISHED PRODUCT INVENTORY BUDGET The finished goods inventory budget represents the costs of unsold units found in the inventories on the balance sheet at the end of the financial period....
Inventory budget
FINISHED PRODUCT INVENTORY BUDGET The finished goods inventory budget represents the costs of unsold units found in the inventories on the balance sheet at the end of the financial period....
Financial expense budget
THE BUDGET OF FINANCIAL EXPENSES Bank charges Bank charges represent the fees charged by financial institutions for banking operations such as opening a file, automatic deposits and withdrawals, issuing checks,...
Financial expense budget
THE BUDGET OF FINANCIAL EXPENSES Bank charges Bank charges represent the fees charged by financial institutions for banking operations such as opening a file, automatic deposits and withdrawals, issuing checks,...