Budgeting and Profit Planning Manual: 1986 Cumulative SupplementWarren, Gorham & Lamont, 1986 - Budget in business |
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accounts receivable acquisition and merger Acquisition Candidates allocated analysis annual applicable assets audit basis budgetary budgeting and profit capital expenditures carrying cost cash flow Chapter Checklist competitors corporate cost of capital cost of sales current liabilities debt Determine discussed earnings Earnings per share economic Economic Order Quantity employees equity estimated evaluate example expense factors Figure financial executives financial plan firm fixed costs forecasting functions goals growth hurdle rate income statements income taxes industry inflation inventory investment liabilities LIFO long-range planning long-term main volume major method microcomputer nonprofit objectives operating organization percent performance period personal computer planning and budgeting planning process profit planning ratio relate to review requirements segment selected shareholders short-term planning specific spreadsheet strategic planning summary top management Total turnover units variable costs variables Weighted Days