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Budgeting

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  • 1. BUDGETING 3.1
    Explain in detail the purpose and the nature of the budgeting process for an organization like Ramona (PVT) Ltd
  • 2. What is budgeting
    Predetermine estimate for future period in total terms
  • 3. Why budgeting
    Planning
    Controlling
    Communication and coordination
    Motivation
    Performance evaluation
  • 4. Planning
    functional cash master
  • 5. controlling
    feed back feed forward
  • 6. Communication and coordination
    motivation
  • 7. performance evaluation
    Financial ratio balance scorecard benchmarking
  • 8. Problems with budgeting
    In an uncertain environment
    For non profit organization
    Beyond budgeting
  • 9. Budgeting 3.2
    assess different budgeting method and its need for Ramona (PVT) Ltd
  • 10. How budgeting
    Main approaches
    Top down
    Bottom up
    Alternative approaches
    Traditional
    Rolling
    Zero based
  • 11. I will recommend rolling budget for Ramona (PVT) Ltd