Shim, Jae K. Primary Author Sieger, Joel G. Additional Author mixed material bibliography Paramus, N.J. Prentice Hall 1994 en English

Printed Material

xii, 446 p. : tabs., figs., index ; 24 cm. TABLE OF CONTENTS Preface Ch. 1 Introduction Ch. 2 Planning by Managers: Process, Budget Preparation, and Control Ch. 3 Administering the Budget: Reports, Analyses, and Evaluations Ch. 4 Break-Even and Contribution Margin Analysis: Profit, Cost, and Volume Changes Ch. 5 Profit Planning: Targeting and Reaching Achievable Goals Ch. 6 Master Budget: Genesis of Forecasting and Profit Planning Ch. 7 Cost Behavior: Emphasis on Flexible Budgets Ch. 8 Evaluating Performance: The Use of Variance Analysis Ch. 9 Manufacturing Costs: Sales Forecasts and Realistic Budgets Ch. 10 Marketing: Budgeting for Sales, Advertising, and Distribution Ch. 11 Research and Development: Budgets for a Long-Term Plan Ch. 12 General and Administrative Costs: Budgets for Maximum Productivity Ch. 13 Capital Expenditures: Assets to Be Bought, Sold, and Discarded Ch. 14 Forecasting and Planning: Reducing Risk in Decision-Making Ch. 15 Moving Averages and Smoothing Techniques: Quantitative Forecasting Ch. 16 Regression Analysis: Popular Sales Forecast System Ch. 17 Forecasting Cash Flow: Two Pragmatic Methods Ch. 18 Financial Modeling: Tools for Budgeting and Profit Planning Ch. 19 Software Packages: Computer-Based Models and Spreadsheet Software Ch. 20 Capital Budgeting: Selecting the Optimum Long-Term Investment Ch. 21 Zero-Based Method: Priority Budgeting for Best Resource Allocation Ch. 22 Managers’ Performance: Evaluation on the Division Level Ch. 23 Cost Accumulation System: Essential for Managers Appendix I - Present and Future Value Tables Appendix II - Statistical Tables Appendix III - List of Popular Budgeting Software Glossary of Budgeting Terms Index Budgeting Costing Forecasting ELBA 0133122328 Perpustakaan - Sekolah Tinggi Manajemen PPM Pusat Informasi Manajemen ELBA Shi 31571 General (General) ELBA Shi 16103 2003-03-27 00:00:00 2020-09-14 08:47:57 machine generated