THE MANAGING BUDGETS POCKETBOOK phần 6 ppsx
THE MANAGING BUDGETS POCKETBOOK doc
... as well as the short-term (the Business Plan) ● The Strategic Plan sets the ‘vision’ of where the business wants to be in 3-5 years’ time ● The Business Plan sets out the steps the business ... reached. REVENUE BUDGETS SETTING BUDGETS Adopt the FORWARD PLANNING APPROACH Start with the statement: The reason I need a budget is that you need me to do something”. The...
Ngày tải lên: 28/06/2014, 23:20
THE MANAGING BUDGETS POCKETBOOK phần 1 ppsx
... but are you pulling in the same direction as the rest of the team? “Just get the sales” which sales? Are they profitable? Will the business be worth winning? “What’s the point? Things never ... EVERYONE! Remember Even the smallest cog in the largest wheel has a vital role to play in the planning process. Don’t underestimate the significance of your contribution and the...
Ngày tải lên: 06/08/2014, 10:20
THE MANAGING BUDGETS POCKETBOOK phần 2 pdf
... plan for the long-term (the Strategic Plan) as well as the short-term (the Business Plan) ● The Strategic Plan sets the ‘vision’ of where the business wants to be in 3-5 years’ time ● The Business ... planned expenditure on the materials, labour and running costs of the business Compiling Capital Budgets and Revenue Budgets is dealt with in detail in later sections o...
Ngày tải lên: 06/08/2014, 10:20
THE MANAGING BUDGETS POCKETBOOK phần 3 pdf
... PLANNING INTER-RELATIONSHIPS The following sections of the book examine some of the key elements of financial planning: ● Revenue budgets ● Capital budgets ● Product costing Whilst these are often viewed ... case Tell them £11,000” 5 “If my budget gets smaller I’ll lose status in the organisation” 6 “That’s finished the budget then. Let’s pass it to the accountant and it’s he...
Ngày tải lên: 06/08/2014, 10:20
THE MANAGING BUDGETS POCKETBOOK phần 4 pdf
... they must have a role in determining the resources available to them ● Commitment to the ownership of the figures in the budget plays an important part in making them achievable during the ... need? Stage 4: How much will these resources cost? The Input-Output approach can guide you through these four stages. 41 REVENUE BUDGETS GOLDEN RULES OF BUDGETING 1: Draw everyone i...
Ngày tải lên: 06/08/2014, 10:20
THE MANAGING BUDGETS POCKETBOOK phần 5 docx
... resources can managers offer to meet these? 52 REVENUE BUDGETS MONITORING AND CONTROLLING BUDGETS REPORTING THE VARIANCES Remember the three Rs: ● Feedback from the system must be: - Rapid - Regular - ... effectively, either changing your actions to bring expenditure back in line with the budget or communicating the need to change the budget ● Don’t hide your problems! 5...
Ngày tải lên: 06/08/2014, 10:20
THE MANAGING BUDGETS POCKETBOOK phần 6 ppsx
... to assess the expected revenue expenditure which will be incurred. Budgets provide the management tool and the basis for assessing future costs. 64 CAPITAL BUDGETS LINK TO OTHER BUDGETS LINK ... return? Is the return worth the risk? Management Are the management resources/skills available to ensure the satisfactory implications: completion of the project? 60 CAPI...
Ngày tải lên: 06/08/2014, 10:20
THE MANAGING BUDGETS POCKETBOOK phần 7 ppt
... for this information? The Costing System 69 PRODUCT COSTING THE PROBLEM THE SOLUTION “Can’t I leave all that to the accountant?” No! WORRYING FACT: There is no such thing as the product cost! Why ... decisions? The Costing System 68 PRODUCT COSTING UNDERSTAND THE SYSTEM THE CONFLICT How do accountants tackle this? There are two types of accounting: FINANCIAL versus MANAGEMEN...
Ngày tải lên: 06/08/2014, 10:20
THE MANAGING BUDGETS POCKETBOOK phần 8 ppsx
... your system? A detailed example of the effect this can have on the product cost is given in Appendix Two 85 PRODUCT COSTING CHALLENGE THE SYSTEM WHO WROTE IT? ● The costing system should trace ... best? Probably not the accountant! But who wrote the costing system? ● How often do you change the resources, processes or products? How often does the costing system change? ●...
Ngày tải lên: 06/08/2014, 10:20
THE MANAGING BUDGETS POCKETBOOK phần 10 docx
... 75 Assembly 125 205 Product Cost 290 Please send me: The Managing Budgets Pocketbook The Pocketbook The Pocketbook The Pocketbook The Pocketbook Your details Name Position Company Address Telephone ... into the business * Depreciation is a charge for the use of the fixed assets and is included in the product cost. Note: This model is developed step by step...
Ngày tải lên: 06/08/2014, 10:20
THE ASSERTIVENESS POCKET BOOK phần 6 ppsx
... wish to change your behaviour; what would be the advantages to you? 8. Make the decision whether or not to change, and act on your decision. 59 ASSERTIVENESS SKILLS HANDLING CRITICISM Criticism ... procedure or checklist to help you deal with it. 1. Is the person qualified to make the criticism; do they know you well enough? 2. Is the behaviour being criticised something it is p...
Ngày tải lên: 07/08/2014, 19:22
Management pocketbooks the business planning pocketbook phần 6 pdf
... parties can then challenge your assumptions; your answers to these challenges will give them confidence that the assumptions, and therefore the forecast, are likely to prove robust. 59 PLANNING ... MODELLING CASHFLOW FORECASTS ● These are estimates of the likely expenditure and receipts in cash terms over the next 12 months. ● Cashflow is vital to a business and anyone looking...
Ngày tải lên: 09/08/2014, 19:21
The Master Key System phần 6 ppsx
... "They are the architects of greatness, their vision lies within their souls, they peer beyond the veils and mists of doubt and pierce the walls of unborn Time. The belted wheel, the trail ... into the depths of the sea, to soar into the air, to penetrate securely into the noxious recesses of the earth. 8. This then is the true nature and scope of induction. B...
Ngày tải lên: 10/08/2014, 07:21
a guide for the human resource professional phần 6 ppsx
... established early for the participants. At the same time, the coach gains an understanding of the program’s purpose and principles and gets to know the participants. The coach also has the opportunity ... tutorials, clients are given information about the expatriate adaptation cycle, the stages of adjustment, and the possibility of culture shock. Topic areas also include...
Ngày tải lên: 14/08/2014, 10:20
Building XML Web Services for the Microsoft .NET Platform phần 6 ppsx
... behavior of the ASP.NET runtime. The class can also be decorated with the WebService attribute. All ASP.NET Web services expose a SOAP interface over HTTP. Depending on the complexity of the Web service’s ... System .Xml. Schema.XmlSchema GetSchema(); void ReadXml(System .Xml. XmlReader reader); void WriteXml(System .Xml. XmlWriter writer); } The GetSchema method i...
Ngày tải lên: 14/08/2014, 10:22