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Handbook of budgeting /

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Bibliographic Details
Other Authors: Lalli, William Rea
Format: Book
Language:English
Published: Hoboken, N.J. : Wiley, 2003.
Edition:5th ed.
Subjects:
Budget in business.
Table of Contents:
  • INTRODUCTION TO THE BUDGETING PROCESS
  • Integrating the Balanced Scorecard for Improved Planning and Performance Management
  • Budgeting and the Strategic Planning Process
  • The Budget: An Integral Element of Internal Control
  • The Relationship Between Strategic Planning and the Budgeting Process
  • The Essentials of Business Valuation
  • TOOLS AND TECHNIQUES
  • Implementing Forecasting Best Practices
  • Calculations and Modeling in Budgeting Software
  • Cost-Accouting Systems: Integration with Manufacturing Budgeting
  • Break-Even and Contribution Analysis as a Tool in Budgeting
  • Profitability and the Cost of Capital
  • Budgeting Shareholder Value
  • Applying the Budget System
  • Budgets and Performance Compensation
  • Predictive Costing, Predictive Accounting
  • Cost Behavior and the Relationship to the Budgeting Process
  • PREPARATION OF SPECIFIC BUDGETS
  • Sales and Marketing Budget
  • Manufacturing Budget
  • Research and Development Budget
  • Administrative-Expense Budget
  • Budgeting the Pruchasing Department and the Purhasing Process
  • Capital Investment Review-Towarad a New Process
  • Leasing
  • Blowing up the Budget
  • Balance-Sheet Budget
  • Budgeting for International Operations
  • Understanding Foreign Exchange Transactions
  • Budgeting Property and Liability Insurance Requirements
  • BUDGETING APPLICATIONS
  • Budgeting: Key to Corporate Performance Management
  • Zero-Based Budgeting
  • Bracket Budgeting
  • Program Budgeting: Planning, Programming, Budgeting
  • Activity-Based Budgeting
  • INDUSTRY BUDGETS
  • Budgeting in Nonprofit Organizations
  • Budgeting in Higher Education
  • Budgeting in the Health-Care Industry
  • Budgeting in the Biotech Industry.