Budgeting: Planning for Success
Publisher: Bookboon.com
Published: 2013
ISBN-13: 9788776815745
Table of contents: title: Part 1 – Budgeting: Planning for Success; title: 1. Importance of Budgets; title: 1.1 Forms and Functions; title: 1.2 Avoiding Business Chaos; title: 1.3 An Electrifying Case in Budgeting; title: 1.4 Recapping Benefits of Budgeting; title: 2. Budget Processes and Human Behavior; title: 2.1 Budget Construction; title: 2.2 Mandated Budgets; title: 2.3 Participative Budgets; title: 2.4 Blended Approach; title: 2.5 Organizational Structure Considerations; title: 2.6 Flattening the Organization Chart; title: 2.7 Budget Estimation; title: 2.8 Slack and Padding; title: 2.9 Zero-Based Budgeting; title: 2.10 The Impossible Budget and Employee Capitulation; title: 2.11 Ethical Challenges in Budgeting; title: 3. Components of the Budget; title: 3.1 Sales Budget; title: 3.2 Production Budget; title: 3.3 Direct Material Purchases Budget; title: 3.4 Direct Labor Budget; title: 3.5 Factory Overhead Budget; title: 3.6 Selling and Administrative Expense Budget; title: 3.7 Cash Budget; title: 3.8 Budgeted Income Statement and Balance Sheet; title: 3.9 External Use Documents; title: 3.10 Performance Appraisal; title: 4. Budget Periods and Adjustments; title: 4.1 Continuous Budgets; title: 4.2 Flexible Budgets; title: 4.3 Encumbrances