Bullbear Buffett

Keep INVESTING Simple and Safe (KISS)***** Investment Philosophy, Strategy and various Valuation Methods***** Warren Buffett: Rule No. 1 - Never lose money. Rule No. 2 - Never forget Rule No. 1.

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Showing posts with label BUDGET PREVIEW. Show all posts
Showing posts with label BUDGET PREVIEW. Show all posts
Friday, 14 April 2017

Budgeting in different types of organization

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In very large organizations, hundreds of managers may be involved in the budgeting process, and the complete budget will probably be a ve...

After the budget has been approved ... what comes next?

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After the budget has been approved, what comes next?  Quite possibly nothing at all. This is a pity but it does not mean that the budgeti...

Cash Flow Forecast and the Balance Sheet Forecast

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Cash-Flow Forecast When the profit budgets are complete, it is important that a cash budget is prepared. This is a Cash-Flow Forecast. ...
Thursday, 13 April 2017

The Capital Expenditure Budget

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This is extremely significant in some companies, less so in others. It will list all the planned capital expenditure showing the date w...

Revenue Expenditure Budgets

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Revenue expenditure includes cost of sales (direct cost or variable cost) and overhead cost (indirect cost). The cost of sales will ...

The Sales Budget

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This should be in sufficient detail for management to know the sources of revenue. The figures will be broken down into different produc...

The Profit Budget

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There are usually several budgets and they all impact on each other. The profit budget is arguably the most important. There are two ...
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