Handbook of budgeting
Fully revised and updated, it is a complete, practical, how-to book of budgeting preparation, presentation, analysis and uses in today's marketplace for both profit and nonprofit organizations. Each chapter is composed by prominent experts in the budgeting field. Contains working examples of forms, techniques and reports. Supplemented annually.
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BUDGETING AND THE STRATEGIC
b Positioning the Businesses
c Use of the Matrix Position as
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absorption costing accounting activities actual allocation alternative amount analysis annual approach areas assets balance sheet basis breakeven budgeting process budgeting system Capital Budgeting cash flow Cash flow statements changes corporate cost accounting cost of capital DCFRR decision determine direct labor earnings economic effective elements employees equity estimates evaluation example expenditures expenses factors factory overhead firm fixed costs forecast function funds goals identified income income statement increase industry inventory Issue manufacturing overhead material measure ment method needs nonprofit organizations objectives operating unit payback period performance period prepared present value problems procedures profit plan responsibility revenue risk schedule semivariable shown in Exhibit specific standard strategic plan target techniques tion top management variable costs variance zero-base