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budget process

Business

Budget – Process,
Components and
Deliverables
Evaluation
Planning/
Budgeting
Implementation
Monitoring/
Controlling
Budgeted
Financials
Income
Statement
Balance
Sheet
Cash flow
ZBB
Centralized
IDOC DOC
Decentralized
Capex
CC
Admin
Head
Count

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2. Budget – Process, Components and Deliverables Evaluation Planning/ Budgeting Implementation Monitoring/ Controlling Budgeted Financials Income Statement Balance Sheet Cash flow ZBB Centralized IDOC DOC Decentralized Capex CC Admin Head Count

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