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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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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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