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108 reviewsIf the very thought of budgets pushes your sanity over the limit, then this practical, easy-to-use guide is just what you need. Budgeting Basics and Beyond, Fourth Edition equips you with an all-in-one resource guaranteed to make the budgeting process easier, less stressful, and more effective. The new edition covers rolling budgets (forecasts), activity-based budgeting, life-cycle budgeting. Cloud computing, Balanced Scorecard, budgeting for nonprofit organizations, business simulations for executive and management training, and much more!
Budgeting Basics and Beyond, Fourth Edition is a practical, easy-to-use problem-solver and up-to-date reference tool for today's financial and nonfinancial managers in public practice and private industry.Content:
Chapter 1 The What and Why of Budgeting: An Introduction (pages 1–27):
Chapter 2 Strategic Planning and Budgeting: Process, Preparation, and Control (pages 29–44):
Chapter 3 Administering the Budget: Reports, Analyses, and Evaluations (pages 45–56):
Chapter 4 Break–Even and Contribution Margin Analysis: Profit, Cost, and Volume Changes (pages 57–77):
Chapter 5 Profit Planning: Targeting and Reaching Achievable Goals (pages 79–94):
Chapter 6 Master Budget: Genesis of Financial Forecasting and Profit Planning (pages 95–117):
Chapter 7 Cost Behavior: Emphasis on Flexible Budgets (pages 119–130):
Chapter 8 Evaluating Performance: The Use of Variance Analysis (pages 131–189):
Chapter 9 Manufacturing Costs: Sales Forecasts and Realistic Budgets (pages 191–202):
Chapter 10 Marketing: Budgeting for Sales, Advertising, and Distribution (pages 203–221):
Chapter 11 Research and Development: Budgets for a Long–Term Plan (pages 223–235):
Chapter 12 General and Administrative Costs: Budgets for Maximum Productivity (pages 237–242):
Chapter 13 Capital Expenditures: Assets to Be Bought, Sold, and Discarded (pages 243–266):
Chapter 14 Forecasting and Planning: Reducing Risk in Decision Making (pages 267–275):
Chapter 15 Moving Averages and Smoothing Techniques: Quantitative Forecasting (pages 277–288):
Chapter 16 Regression Analysis: Popular Sales Forecast System (pages 289–300):
Chapter 17 Cash Budgeting and Forecasting Cash Flow: Two Pragmatic Methods (pages 301–314):
Chapter 18 Financial Modeling: Tools for Budgeting and Profit Planning (pages 315–328):
Chapter 19 Using Software Packages and E–Budgeting: Computer–Based Models, Spreadsheets, and Web–Based Systems (pages 329–349):
Chapter 20 Capital Budgeting: Selecting the Optimum Long–Term Investment and Real Options (pages 351–391):
Chapter 21 Budgeting for Cost Management: Activity–Based Budgeting and Life–Cycle Budgeting (pages 393–409):
Chapter 22 Zero–Base Budgeting: Priority Budgeting for Best Resource Allocation (pages 411–418):
Chapter 23 Managers' Performance and Balanced Scorecard: Evaluation at the Division Level (pages 419–451):
Chapter 24 Budgeting for Service Organizations: Special Features (pages 453–461):
Chapter 25 Budgeting for Nonprofit Organizations: Diverse Types (pages 463–486):
Chapter 26 Using Management Games for Executive Training (pages 487–504):