Budgeting and Profit Planning ManualWarren, Gorham & Lamont, 1989 - Business & Economics |
Contents
Dividend Paying Pattern | 1-2 |
Analysis by Functions | 1-4 |
Fig 132 Sales Forecasting Techniques | 1-6 |
Copyright | |
294 other sections not shown
Common terms and phrases
accounting acquiring acquisition activity actual advertising allocation amount analysis annual plan applicable assets employed bank basis business plan cash flow cash manager changes corporate cost center cost object cost of capital determined direct labor direct material dollars earnings earnings per share entity equity estimated Eurodollar evaluate example expenditures factors Figure fixed costs forecast function gross margin illustrated impact income statements income taxes increase indirect industry inventory investment labor budget liabilities long-range planning long-term manufacturing expenses measure method net income operating operating cash flow P/E ratio percent percentage performance period planning and control product line production costs projects purchase ratio responsibility return on assets sales budget sales plan sales promotion sales volume segment selling semivariable share shareholders short-term specific standard Statement strategic planning strategy summary tion Total units variable costs