logging in or signing up Budget Preparation Guide twcl99 Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINT lite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: (To copy code, click on the text box) Embed: URL: Thumbnail: WordPress Embed Customize Embed The presentation is successfully added In Your Favorites. Views: 2747 Category: Entertainment License: All Rights Reserved Like it (2) Dislike it (1) Added: April 23, 2009 This Presentation is Public Favorites: 2 Presentation Description Budget Preparation Guide by http://budgetingandforecastingsoftware.org Comments Posting comment... By: mnabil301 (8 month(s) ago) i need to download this presentation Saving..... Post Reply Close Saving..... Edit Comment Close By: twcl99 (14 month(s) ago) Yes, you may download the presentation. Feel free to visit my blogs at http://www.budgetingandforecastingsoftware.org and http://www.budgetingforecastingprocess.com Saving..... Post Reply Close Saving..... Edit Comment Close By: nadymalik (14 month(s) ago) Hi, I work as a General Manager, and found this presentation quite helpful. Would you please allow me to download it! Also if u'v got any more material like this, it'll be great help. Kindest regards, Nady Saving..... Post Reply Close Saving..... Edit Comment Close By: twcl99 (16 month(s) ago) Yes, you may. Saving..... Post Reply Close Saving..... Edit Comment Close By: hemalimehta (16 month(s) ago) i want to download this presentation. so plz allow me to download me. Saving..... Post Reply Close Saving..... Edit Comment Close Premium member Presentation Transcript Slide 1: BUDGET PREPARATION GUIDE Prepared by: Thomas Wong Date : 21-Apr-09 Slide 2: BUSINESS PLAN Executive Summary Major Assumptions SWOT Analysis Marketing & Sales Plan Financial Budget FINANCIAL BUDGET PREPARATION Budget Preparation Guide Slide 3: FINANCIAL BUDGET PREPARATION Financial Budget Business Plan Gantt Chart Marketing Plan Budget Preparation Guide Slide 4: FINANCIAL BUDGET PREPARATION Budget Preparation Guide Slide 5: SALES AND MARKETING PLAN Marketing Objectives Current Market Situations a. Target Markets. b. Business Opportunities. c. Competition. Products and Services FINANCIAL BUDGET PREPARATION Budget Preparation Guide Slide 6: Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgeted Income from Operations Capital Budget MASTER BUDGET FINANCIAL BUDGET Budgeted Income from Operations Cashflow Budget Advertising & Promotion Budget Budget Preparation Guide Slide 7: Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgeted Income from Operations SALES / REVENUE BUDGET Advertising & Promotion Budget Provide Business Statistics Provide breakdown of sales/revenue by type. Explain how these sales/revenue are achieved (business mode). Provide calculation for the sales/revenue numbers together with related direct cost. Specify when the sales/revenue targets will be achieved. Specify when the related direct cost are incurred. Budget Preparation Guide Slide 8: Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgetd Income from Operations OPERATING EXPENSES BUDGET Advertising & Promotion Budget Categorize the expenses Personnel Cost. Office Premises Printing & Stationery. Postage & Couriers. Travel & Entertainment. Provide justification and calculation for each type of expenses. When to incur the expenses. Budget Preparation Guide Slide 9: Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgeted Income from Operations ADVERTISING & PROMOTION BUDGET Provide a Marketing and Sales plan. Provide justifications and calculations for each type of cost. How the expenses will be incurred. When to incur the expenses. Advertising & Promotion Budget Budget Preparation Guide Slide 10: Budgeted Income from Operations Capital Budget FINANCIAL BUDGET Cashflow Budget CAPITAL BUDGET Description of Expenditure. Provide justification. Provide Costing. When to purchase. How to finance. Budget Preparation Guide Slide 11: Budgeted Income from Operations Capital Budget FINANCIAL BUDGET Cashflow Budget CASHFLOW BUDGET . Budgeted Cashflow from Operations Budgeted Cashflow from Investing Activities Budgeted Cashflow from Financing Activities Budgeted Cashflow Requirement Budget Preparation Guide Slide 12: BUDGET & PROJECTION TEMPLATES Historical Year 1 to Current Year Provide Yearly Analysis Budget Current Year Provide Monthly Analysis Projection Next 4 Years Provide Yearly Analysis Budget Preparation Guide Slide 13: THE END You do not have the permission to view this presentation. In order to view it, please contact the author of the presentation.
Budget Preparation Guide twcl99 Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINT lite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: (To copy code, click on the text box) Embed: URL: Thumbnail: WordPress Embed Customize Embed The presentation is successfully added In Your Favorites. Views: 2747 Category: Entertainment License: All Rights Reserved Like it (2) Dislike it (1) Added: April 23, 2009 This Presentation is Public Favorites: 2 Presentation Description Budget Preparation Guide by http://budgetingandforecastingsoftware.org Comments Posting comment... By: mnabil301 (8 month(s) ago) i need to download this presentation Saving..... Post Reply Close Saving..... Edit Comment Close By: twcl99 (14 month(s) ago) Yes, you may download the presentation. Feel free to visit my blogs at http://www.budgetingandforecastingsoftware.org and http://www.budgetingforecastingprocess.com Saving..... Post Reply Close Saving..... Edit Comment Close By: nadymalik (14 month(s) ago) Hi, I work as a General Manager, and found this presentation quite helpful. Would you please allow me to download it! Also if u'v got any more material like this, it'll be great help. Kindest regards, Nady Saving..... Post Reply Close Saving..... Edit Comment Close By: twcl99 (16 month(s) ago) Yes, you may. Saving..... Post Reply Close Saving..... Edit Comment Close By: hemalimehta (16 month(s) ago) i want to download this presentation. so plz allow me to download me. Saving..... Post Reply Close Saving..... Edit Comment Close Premium member Presentation Transcript Slide 1: BUDGET PREPARATION GUIDE Prepared by: Thomas Wong Date : 21-Apr-09 Slide 2: BUSINESS PLAN Executive Summary Major Assumptions SWOT Analysis Marketing & Sales Plan Financial Budget FINANCIAL BUDGET PREPARATION Budget Preparation Guide Slide 3: FINANCIAL BUDGET PREPARATION Financial Budget Business Plan Gantt Chart Marketing Plan Budget Preparation Guide Slide 4: FINANCIAL BUDGET PREPARATION Budget Preparation Guide Slide 5: SALES AND MARKETING PLAN Marketing Objectives Current Market Situations a. Target Markets. b. Business Opportunities. c. Competition. Products and Services FINANCIAL BUDGET PREPARATION Budget Preparation Guide Slide 6: Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgeted Income from Operations Capital Budget MASTER BUDGET FINANCIAL BUDGET Budgeted Income from Operations Cashflow Budget Advertising & Promotion Budget Budget Preparation Guide Slide 7: Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgeted Income from Operations SALES / REVENUE BUDGET Advertising & Promotion Budget Provide Business Statistics Provide breakdown of sales/revenue by type. Explain how these sales/revenue are achieved (business mode). Provide calculation for the sales/revenue numbers together with related direct cost. Specify when the sales/revenue targets will be achieved. Specify when the related direct cost are incurred. Budget Preparation Guide Slide 8: Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgetd Income from Operations OPERATING EXPENSES BUDGET Advertising & Promotion Budget Categorize the expenses Personnel Cost. Office Premises Printing & Stationery. Postage & Couriers. Travel & Entertainment. Provide justification and calculation for each type of expenses. When to incur the expenses. Budget Preparation Guide Slide 9: Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgeted Income from Operations ADVERTISING & PROMOTION BUDGET Provide a Marketing and Sales plan. Provide justifications and calculations for each type of cost. How the expenses will be incurred. When to incur the expenses. Advertising & Promotion Budget Budget Preparation Guide Slide 10: Budgeted Income from Operations Capital Budget FINANCIAL BUDGET Cashflow Budget CAPITAL BUDGET Description of Expenditure. Provide justification. Provide Costing. When to purchase. How to finance. Budget Preparation Guide Slide 11: Budgeted Income from Operations Capital Budget FINANCIAL BUDGET Cashflow Budget CASHFLOW BUDGET . Budgeted Cashflow from Operations Budgeted Cashflow from Investing Activities Budgeted Cashflow from Financing Activities Budgeted Cashflow Requirement Budget Preparation Guide Slide 12: BUDGET & PROJECTION TEMPLATES Historical Year 1 to Current Year Provide Yearly Analysis Budget Current Year Provide Monthly Analysis Projection Next 4 Years Provide Yearly Analysis Budget Preparation Guide Slide 13: THE END