Planning and Budgeting for the Agile Enterprise

Name: Planning and Budgeting for the Agile Enterprise
Author: Richard Barrett

A driver-based budgeting toolkit

Paperback Engels 2007 9780750683272

Verwachte levertijd ongeveer 9 werkdagen

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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

Uitgever:Elsevier Science

Hoofdrubriek:Financieel management, Financieel management

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Inhoudsopgave

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