Budgeting
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Budgeting

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    Budgeting Budgeting Presentation Transcript

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