TY - BOOK AU - Bragg, Steven M. TI - Budgeting SN - 9781938910401 PY - 2014/// KW - HG FINANCE KW - Budget management KW - Budget KW - Accounting KW - Sales KW - Marketing KW - Manufacturing KW - Research KW - Administration KW - Capital KW - Compensation KW - Flexible Report KW - Control N1 - a comprehensive guide; Introduction to budgeting Cost-volume-profit analysis — The system of budgets — The revenue budget — The ending finished good inventory budget — The production budget — The direct materials budget — The direct labor budget — The manufacturing overhead budget — The cost of goods sold budget — The sales and marketing budget — The research and development budget — The administration budget — The capital budget — The compensation budget — The master budget — Nonprofit budgeting — Flexible budgeting — Cost variability — The zero-base budget — Operating without a budget — The rolling forecast — Budgeting procedures — Budgeting efficiencies — Budget reporting — Budgeting controls — Sample budget; Bibliography from B3 Fashion & Luxury: Supply Changes & Topics in Management N2 - A business may need a well-defined budgeting process in order to estimate its future financial situation and arrange for appropriate amounts of financing and personnel. Budgeting: A Comprehensive Guide provides clarity to the process by showing how to assemble a complete set of budgets, as well as supporting procedures, controls, and reports. It also addresses several variations on the basic budgeting concept - the flexible budget and the zero-base budget. And for those organizations that prefer to operate without the rigidity of a formal budget, the book discusses how to do so. In short, Budgeting provides the complete toolkit of solutions for building a tailor-made budgeting system ER -