预算基础及其它（BUDGETING BASICS AND BEYOND, SECOND EDITION） mobi 下载 网盘 caj lrf pdf txt 阿里云

Budgeting Basics and Beyond, Second Edition provides managers with a hassle-free resource that’s guaranteed to make the budgeting process easier, less stressful, and more effective. This updated edition features new information on service and nonprofit applicati***, types of financial models, Web-based budgeting and planning soluti***, and much more. From preparing and presenting budgets to monitoring results against budget figures and handling any budget problem that comes up, this Second Edition is a go-to reference for every budgeting issue. Packed with case studies, illustrati***, exhibits, forms, checklists, graphs, samples, and worked-out soluti*** to a wide variety of budgeting, planning, and control problems, this Second Edition is both a handy desk reference and problem-solver for today’s financial and nonfinancial managers in public practice and private industry.

About the Authors

Preface

1 The What and Why of Budgeting: An Introduction

2 Strategic Planning and Budgeting: Process, Preparation and Control

3 Administering the Budget: Reports, Analyses, and Evaluati***

4 Break-Even and Contribution Margin Analysis: Profit, Cost, and Volume Changes

5 Profit Planning: Targeting and Reaching Achievable Goals

6 Master Budget: Genesis of Forecasting and Profit Planning

7 Cost Behavior: Emphasis on Flexible Budgets

8 Evaluating Performance: The Use of Variance Analysis

9 Manufacturing Costs: Sales Forecasts and Realistic Budgets

10 Marketing: Budgeting for Sales, Advertising, and Distribution

11 Research and Development: Budgets for a Long-term Plan

12 General and Administrative Costs: Budgets for Maximum Productivity

13 Capital Expenditures: Assets to be Bought, Sold, and Discarded

14 Forecasting and Planning: Reducing Risk in Decision Making

15 Moving Averages and Smoothing Techniques: Quantitative Forecasting

16 Regression Analysis: Popular Sales Forecast System

17 Cash Budgeting and Forecasting Cash Flow: Two Pragmatic Methods

18 Financial Modeling: Tools for Budgeting and Profit Planning

19 Software Packages: Computer-based Models and Spreadsheet Software

20 Capital Budgeting: Selecting the Optimum Long-term Investment

21 Zero-base Budgeting: Priority Budgeting for Best Resource Allocation

22 Managers’ Performance: Evaluation on the Division Level

23 Budgeting for Service Organizati***: Special Features

Appendix I: Present and Future Value Tables

Appendix II: Statistical Table

Appendix III: Top Providers of Budgeting and Planning Systems

Glossary of Budgeting Terms

Index

JAE K. SHIM, PhD, is one of the most prolific accounting and finance experts in the world. A professor of accounting and finance at California State University–Long Beach, and CEO of Delta C***ulting Company (a financial c***ulting and training firm), he

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