Budgeting Basics and Beyond

ISBN-10: 0470389680

ISBN-13: 9780470389683

Edition: 3rd 2008

List price: $110.95 Buy it from $3.00
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Description:

Financial and nonfinancial managers need to simplify their day-to-day work on important areas including budgeting, control, and planning, financial planning and modeling, project analysis, and capital budgeting. This updated desk reference gets to the core of every budgeting and planning issue fast. A truly valuable resource, it is packed with tables, forms, checklists, questionnaires, practical tips, and sample reports. Plus, the new edition includes new chapters on budgeting for nonprofits and on business simulation. Todays financial and nonfinancial managers will turn to this handy desk problem-solver again and again.
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Book details

List price: $110.95
Edition: 3rd
Copyright year: 2008
Publisher: John Wiley & Sons, Incorporated
Publication date: 11/3/2008
Binding: Paperback
Pages: 448
Size: 6.25" wide x 9.00" long x 1.50" tall
Weight: 1.144
Language: English

About the Authors
Preface
The What and Why of Budgeting: An Introduction
Strategic Planning and Budgeting: Process, Preparation and Control
Administering the Budget: Reports, Analyses, and Evaluations
Break-even and Contribution Margin Analysis: Profit, Cost, and Volume Changes
Profit Planning: Targeting and Reaching Achievable Goals
Master Budget: Genesis of Financial Forecasting and Profit Planning
Cost Behavior: Emphasis on Flexible Budgets
Evaluating Performance: The Use of Variance Analysis
Manufacturing Costs: Sales Forecasts and Realistic Budgets
Marketing: Budgeting for Sales, Advertising, and Distribution
Research and Development: Budgets for a Long-term Plan
General and Administrative Costs: Budgets for Maximum Productivity
Capital Expenditures: Assets to Be Bought, Sold, and Discarded
Forecasting and Planning: Reducing Risk in Decision Making
Moving Averages and Smoothing Techniques: Quantitative Forecasting
Regression Analysis: Popular Sales Forecast System
Cash Budgeting and Forecasting Cash Flow: Two Pragmatic Methods
Financial Modeling: Tools for Budgeting and Profit Planning
Software Packages: Computer-based Models and Spreadsheet Software
Capital Budgeting: Selecting the Optimum Long-term Investment
Zero-base Budgeting: Priority Budgeting for Best Resource Allocation
Managers' Performance and Balanced Scorecard: Evaluation on the Division Level
Budgeting for Service Organizations: Special Features
Budgeting for Nonprofit Organizations: Diverse Types
Using Management Games for Executive Training
Present and Future Value Tables
Statistical Table
Glossary of Budgeting and Planning Terms
Index
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