Managing the Budget Function |
Contents
plained One chapter deals with | 9 |
Approval of Forecasts | 15 |
Assembling and Approving Budget Proposals | 21 |
Copyright | |
3 other sections not shown
Common terms and phrases
Accounting Department Accts agers ance approve budgets areas Assistant Controller basic Board Budget and Statistical budget committee Budget Department budget director Budget Executive Reporting budget manager budget period budget proposals budget revisions Budget Staff budgeting function budgeting personnel budgeting program cash Chief Budget Executive chief executive officer Company Ohio company's budget comparison coordinate Corporate Financial Planning costs department manager division heads Division Management employees example Executive Office EXHIBIT expenditures expense budgets explanation of variances figures FINANCIAL ANALYSIS firm flexible budget Functional Budgets geting Group included manufacturer ment month monthly Number of Companies objective corporate operating budgets Operating Control Budgets operating managers operating units organization panies performance reports present problems procedures profit plan quarterly responsibility review meetings Revising Budgets sales budgets sales forecasts schedules senior statement submitted SUPERVISOR tions top management treasurer unit managers utility company variances from budget vice president