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Preparing a budget : expert solutions to everyday challenges.

Contributor(s): Material type: TextTextSeries: Publication details: Boston, Mass. : Harvard Business Press, (c)2009.Description: 1 online resource (x, 85 pages) : illustrationsContent type:
  • text
Media type:
  • computer
Carrier type:
  • online resource
ISBN:
  • 9781422136584
Subject(s): Genre/Form: LOC classification:
  • HG4028 .P747 2009
Online resources: Available additional physical forms:
Contents:
Preparing a budget : the basics -- An overview of budgeting -- What is a budget? -- How does the budgeting process work? -- Why is a budget valuable? -- Types of budgets -- Approaches to preparing a budget -- Traditional budgeting -- Alternative approaches -- Kaizen budgeting -- Budgeting and the balanced scorecard -- Categorizing expenses -- Fixed and variable costs -- Allocated costs -- Activity-based costing -- Activity-based budgeting -- Preparing an operating budget -- Defining your goals -- Articulating your assumptions -- Forecasting sales -- Forecasting revenues -- Forecasting cost of goods sold -- Estimating SG&A costs -- Calculating operating income -- Exploring "what-if" scenarios -- Preparing a capital budget -- What is a capital budget? -- Capital budgeting techniques -- When your budget and reality differ -- What is variance? -- What causes it? -- Tips and tools -- Tools for preparing a budget -- Test yourself -- Key terms -- To learn more.
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Holdings
Item type Current library Collection Call number URL Status Date due Barcode
Online Book (LOGIN USING YOUR MY CIU LOGIN AND PASSWORD) Online Book (LOGIN USING YOUR MY CIU LOGIN AND PASSWORD) G. Allen Fleece Library ONLINE Non-fiction HG4028.8 (Browse shelf(Opens below)) Link to resource Available ocn868705983

Includes bibliographies and index.

Mentor's message : the power of a well-prepared budget -- Preparing a budget : the basics -- An overview of budgeting -- What is a budget? -- How does the budgeting process work? -- Why is a budget valuable? -- Types of budgets -- Approaches to preparing a budget -- Traditional budgeting -- Alternative approaches -- Kaizen budgeting -- Budgeting and the balanced scorecard -- Categorizing expenses -- Fixed and variable costs -- Allocated costs -- Activity-based costing -- Activity-based budgeting -- Preparing an operating budget -- Defining your goals -- Articulating your assumptions -- Forecasting sales -- Forecasting revenues -- Forecasting cost of goods sold -- Estimating SG&A costs -- Calculating operating income -- Exploring "what-if" scenarios -- Preparing a capital budget -- What is a capital budget? -- Capital budgeting techniques -- When your budget and reality differ -- What is variance? -- What causes it? -- Tips and tools -- Tools for preparing a budget -- Test yourself -- Key terms -- To learn more.

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