Financial budget:The financial manager is so considerate: he gave us tips on preparing year-end financial budgets, with cases, which are very practical.-Font Tutorial免费ppt模版下载-道格办公

The financial manager is so considerate: he gave us tips on preparing year-end financial budgets, with cases, which are very practical.

Financial budgeting is crucial for businesses. At the end of each year, almost every company will summarize the operating results of the past year and plan the work for the next year. For financial personnel, financial budget work is for the new year, including specific plans for operations, investments, financing and other activities. The purpose of the budget is to make detailed arrangements for various resources and corporate activities to achieve corporate goals. . Therefore, year-end financial budget preparation is of great significance. Still having a headache with year-end financial budget preparation? , give youyear-end financial budget preparation tips, and also come with practical cases, super It’s practical, take a look!

(There is a surprise at the end of the article)

Year-end financial budget preparation tips

As the saying goes, if you are prepared, everything will be successful; if you are not prepared, it will be ruined! This is also the significance of corporate annual financial budget preparation. Next, follow the editor to take a look at the annual budget preparation method, and the corresponding case explanations can help everyone understand it.


PART ONE budget management overview and budget management process

1. Overview of budget management

2. The role of budget

3. The role of budget management flow chart

Issues to consider when making a flow chart

The budget management flow chart is the basis to help us carry out processing work, therefore, all aspects of factors must be taken into consideration. Let’s take a look at the following questions.

Steps to start the annual budget preparation process

After the above work flow chart is completed, the next step is to start the annual budget preparation work. Let’s start by understanding the basic steps of annual budgeting.

Budget preparation work schedule

The key to budgeting is to make detailed time arrangements, and specify when and what kind of work will be completed.

PART TWO budget preparation method

Only by mastering specific budget preparation methods can you successfully solve the annual budget preparation work.

1. Incremental budgeting method

Case analysis of incremental budgeting method

zero-based budgeting

fixed budget method

elastic prediction method

regular budget method

rolling budget

PART THREE marketing budget

PART FOUR design budget

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