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Overview of the Budgeting Process
Establishing the Department Budget
Cost Allocation Systems
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accounting department accounting system actual additional American Retrenchment amount annual budget approval Audio Mix audio visual department audio visual manager average basis Bean Counter budget estimate budget management budgeting system calculation capital budget chargeback system client computer graphics computer software corporate cost allocation system cost recovery system database depreciation develop dollar editing employee employee benefits equipment external costs external expenses facilities Figure freelancers full overhead function graphics Hours impact included income increase internal investment invoices mainframe mainframe computers maintenance marketing ment operating budgets operating expenses organizations overhead expenses penses personal computer possible post-production production budget proprietary software purchase reduced rent rental reports request respondents result salary scheduling script slides spreadsheet staff reduction survey Table talent tape tion Type F unit users vendors videotape Wizard WORKSHEET