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Introduction 2 Scope 3 Cash budget
Success of budget
Budget System 2174
3 other sections not shown
absorption costing achieve actual annual budget basic basis board of directors budget preparation budget system budgetary control business enterprises capacity utilization capital additions capital budget capital employed cash budget cashflow co-ordination commercial budget cost centre cost of production current assets Current liability decisions depreciation direct labour direct materials efficiency executive expenses budget factors factors of production Factory Expenses Financial Budget Financial Ratio Five Year Plan fixed assets fixed costs fixed expenses increase indicate industries inventory levels loss account machine master budget ment objectives Operating Budget Forms organisation overall performance period personnel plant private sector enterprise problem procedures production budget profit and loss programme proposals public enterprises public sector enterprises ratios raw materials relation relevant cost reports requirements responsibility centres return on capital revenue Rupees sales budget schedules selling prices statement targets tion top management unit utilization variable costs variances various