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Brilliant budgets and forecasts : your practical guide to preparing and presenting financial information by Malcolm Secrett

By: Secrett, Malcolm.
Publisher: Harlow, United Kingdom Pearson Education Limited 2010Description: xiv, 310 p. : ill. 23 cm.ISBN: 9780273730910.Subject(s): BUDGETS | SPREADSHEETS | FORECASTING | CASH FLOW | BudgetsOnline resources: Click here to access online
Contents:
BUDGETING AND FORECASTING ESSENTIALS: Understanding budgets and forecasts ; Using budgets and forecasts ; SPREADSHEET ESSENTIALS: Understanding computer spreadsheets ; Spreadsheet techniques for budgeting and forecasting ; BUILDING THE ILLUSTRATION FRAMEWORK: Preparations for the illustration budget ; Creating the illustration framework ; USING THE ILLUSTRATION FRAMEWORK: Assembling the budget ; Causes and effects ; Allocation, monitoring and reviewing ; Further analysis ; HANDLING VAT: VAT in the forecast ; MEASURING AND CONTROLLING COSTS: Measuring and controlling costs ; PRACTICAL FORECASTING FRAMEWORK: A practical forecasting framework
Summary: Outlines the principles of setting and managing budgets, and creating profit and loss and cash flow forecasts. Provides illustrative spreadsheet examples as well as templates that can be downloaded from the publisher's website. [click on view item link for templates].

BUDGETING AND FORECASTING ESSENTIALS: Understanding budgets and forecasts ; Using budgets and forecasts ; SPREADSHEET ESSENTIALS: Understanding computer spreadsheets ; Spreadsheet techniques for budgeting and forecasting ; BUILDING THE ILLUSTRATION FRAMEWORK: Preparations for the illustration budget ; Creating the illustration framework ; USING THE ILLUSTRATION FRAMEWORK: Assembling the budget ; Causes and effects ; Allocation, monitoring and reviewing ; Further analysis ; HANDLING VAT: VAT in the forecast ; MEASURING AND CONTROLLING COSTS: Measuring and controlling costs ; PRACTICAL FORECASTING FRAMEWORK: A practical forecasting framework

Outlines the principles of setting and managing budgets, and creating profit and loss and cash flow forecasts. Provides illustrative spreadsheet examples as well as templates that can be downloaded from the publisher's website. [click on view item link for templates].

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