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budgeting (nature and objectives of budgeting (objectives of budgeting…
budgeting
nature and objectives of budgeting
objectives of budgeting
planning
directing
controlling
human behavior and budgeting
too tightly
too loosely
conflicting
budgeting systems
static budget
flexible budget
vc
fc
master budget
operating budgets
sales budget:
budgeted revenue = expected sales volume * expected unit sales price
production budget
sales + ending inventory - beginning inventory
DM purchases budget
purchase + beginning inventory - ending inventory
DL cost budget
先算产量，再算产这么多量需要多少小时。根据每小时公司算cost
FO budget