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Planning and Budgeting for the Agile Enterprise

A driver-based budgeting toolkit

Specificaties
Paperback, blz. | Engels
Elsevier Science | 2007
ISBN13: 9780750683272
Rubricering
Elsevier Science e druk, 2007 9780750683272
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Samenvatting

Planning and budgeting is one of the hottest topics in accounting; global spending on budgeting software is booming and is predicted to continue to grow throughout this decade. It's big business.

This book focuses on 'Driver-Based' budgeting (ie using external and internal non-financial drivers to predict live item expenses). The book shows the benefits that Driver-Based Budgeting brings and as such is a 'tool kit for change'. Case studies and worked examples are used throughout to ensure understanding, as well as checklists on implementation issues.

Specificaties

ISBN13:9780750683272
Taal:Engels
Bindwijze:Paperback

Inhoudsopgave

Summary;<br>Foreword; The deadlock with planning and budgeting today; <br>Driver-Based Budgeting; <br>Business Benefits of driver-based budgeting; Budgeting for shared services; <br>ROI and benefits of driver-based budgeting;<br>Five steps for success in implementing driver-based budgeting;<br>Steps to Better Sales Forecasting;<br>Pre-requisites for implementation;<br>Integrating Driver- Based Budgeting with other Performance Management Solutions; <br>Summary and Conclusions.

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        Planning and Budgeting for the Agile Enterprise