Cargando…
Brilliant budgets and forecasts : your practical guide to preparing and presenting financial information /
Writing spreadsheets, budgets and forecasts is an important part of many managers roles, but do you need help in understanding and presenting the information in a clear and concise way? This step-by-step guide shows you the advantages and potentials of using spreadsheets. After reading this book you...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Harlow, England ; New York :
Pearson,
©2010.
|
| Colección: | Brilliant.
|
| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
MARC
| LEADER | 00000cam a2200000Ia 4500 | ||
|---|---|---|---|
| 001 | OR_ocn794665981 | ||
| 003 | OCoLC | ||
| 005 | 20231017213018.0 | ||
| 006 | m o d | ||
| 007 | cr unu|||||||| | ||
| 008 | 120604s2010 enka o 001 0 eng d | ||
| 010 | |z 2010008543 | ||
| 040 | |a UMI |b eng |e pn |c UMI |d OCLCQ |d OCLCF |d OCLCQ |d EBLCP |d OCLCA |d UAB |d AU@ |d OCLCQ |d VT2 |d UKSSU |d OCLCQ |d OCLCO |d INARC |d OCLCO |d UKMGB |d OCLCQ | ||
| 015 | |a GBC2L1985 |2 bnb | ||
| 016 | 7 | |a 020811939 |2 Uk | |
| 019 | |a 1153019941 |a 1224366230 |a 1240526715 |a 1285474440 | ||
| 020 | |a 0273730916 | ||
| 020 | |a 9780273730910 | ||
| 020 | |a 9780273730927 | ||
| 020 | |a 0273730924 | ||
| 020 | |z 9780273730910 |q (pbk.) | ||
| 029 | 1 | |a UKMGB |b 020811939 | |
| 035 | |a (OCoLC)794665981 |z (OCoLC)1153019941 |z (OCoLC)1224366230 |z (OCoLC)1240526715 |z (OCoLC)1285474440 | ||
| 037 | |a CL0500000141 |b Safari Books Online | ||
| 050 | 4 | |a HG4028.B8 |b S428 2010 | |
| 082 | 0 | 4 | |a 658.154 |
| 049 | |a UAMI | ||
| 100 | 1 | |a Secrett, Malcolm. | |
| 245 | 1 | 0 | |a Brilliant budgets and forecasts : |b your practical guide to preparing and presenting financial information / |c Malcolm Secrett. |
| 246 | 3 | 0 | |a Budgets and forecasts |
| 246 | 3 | 0 | |a Your practical guide to preparing and presenting financial information |
| 260 | |a Harlow, England ; |a New York : |b Pearson, |c ©2010. | ||
| 300 | |a 1 online resource (xiv, 310 pages) : |b illustrations | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a computer |b c |2 rdamedia | ||
| 338 | |a online resource |b cr |2 rdacarrier | ||
| 490 | 1 | |a Brilliant | |
| 588 | 0 | |a Print version record. | |
| 500 | |a Revised edition of: Mastering spreadsheet, budgets and forecasts. ©2000. | ||
| 500 | |a Includes index. | ||
| 520 | |a Writing spreadsheets, budgets and forecasts is an important part of many managers roles, but do you need help in understanding and presenting the information in a clear and concise way? This step-by-step guide shows you the advantages and potentials of using spreadsheets. After reading this book you'll be able to master company accounts; understand balance sheets, profit and loss accounts and cash flow systems; and learn to analyse and monitor your company's financial performance. BRILLIANT OUTCOMES: How to save time and gain control of your business. Ability to understand, analyse and pr. | ||
| 505 | 0 | |a Cover -- Brilliant Budgets and Forecasts -- Contents -- About the author -- Foreword -- Introduction -- Part 1 Budgeting and forecasting essentials -- Understanding budgets and forecasts -- Definitions of budgets and budget forecasts -- Profit and loss forecasts -- Cash flow forecasts -- Spreadsheet-based budgets and forecasts for day-to-day management -- Forecasts -- not the sole province of accountants -- Planning cycles -- Fixed, rolling and perpetual forecasts -- Can a forecast ever be right? Does it need to be? -- Summary -- Using budgets and forecasts -- Budget management | |
| 505 | 8 | |a Planning and 'what if' -- Cost control -- Raising finance -- Cash flow control -- Summary -- Part 2 Spreadsheet essentials -- Understanding computer spreadsheets -- How to use the example files -- What are spreadsheets? -- Examples of principal facilities and functions -- Handy tips and shortcuts -- Summary -- Spreadsheet techniques for budgeting and forecasting -- So many ways and means -- Essential practices and conventions -- Example forecasts -- Examples of non-essential but useful techniques -- Summary -- Part 3 Building the illustration framework -- Preparations for the illustration budget | |
| 505 | 8 | |a Are everyone's objectives the same? -- Budgeting methods -- Review of a budgeting process -- The example business 'Widget Makers Ltd' -- Deciding the requirements of the example budget -- A single or departmental budget? -- Cost categories -- Cost headings -- Categorising cost headings -- Revenue headings -- The forecast's duration and periods -- Summary -- Creating the illustration framework -- The sales forecast -- The budget forecast -- The cash flow forecast -- Summary -- Part 4 Using the illustration framework -- Assembling the budget -- Making the sales forecast | |
| 505 | 8 | |a Making the budget forecast -- Cash flow forecast adjustments -- Charts and key indicators -- Key ratios -- Summary -- Causes and effects -- Adjustment and refinement -- The reiteration process -- Examining causes and effects -- Simple cause and effect -- Address the cause or the effect? -- Gross profitability of each product -- Summary -- Allocation, monitoring and reviewing -- Visibility, clarity and relevance -- Budget allocation -- Performance monitoring principles -- Setting up monitoring for the Widget Makers Ltd forecast -- Recording actual figures -- Reviewing the forecast -- Summary | |
| 505 | 8 | |a Further analysis -- The impact of change on cash flow -- The effect of rapid growth on cash flow -- 'What if' analysis -- Summary -- Part 5 Handling VAT -- VAT in the forecast -- What is VAT? -- Calculating and paying VAT -- Cash flow forecast VAT calculations -- Summary -- Part 6 Measuring and controlling costs -- Measuring and controlling costs -- First things first -- Absolute figures and percentages -- Measuring production costs -- Measuring manpower costs -- Activity based costing (ABC) -- Summary -- Part 7 A practical forecasting framework -- A practical forecasting framework | |
| 590 | |a O'Reilly |b O'Reilly Online Learning: Academic/Public Library Edition | ||
| 650 | 0 | |a Budget in business. | |
| 650 | 0 | |a Business forecasting. | |
| 650 | 0 | |a Electronic spreadsheets. | |
| 650 | 6 | |a Gestion budgétaire. | |
| 650 | 6 | |a Prévision commerciale. | |
| 650 | 6 | |a Tableurs. | |
| 650 | 7 | |a Budget in business. |2 fast |0 (OCoLC)fst00840418 | |
| 650 | 7 | |a Business forecasting. |2 fast |0 (OCoLC)fst00842699 | |
| 650 | 7 | |a Electronic spreadsheets. |2 fast |0 (OCoLC)fst00907463 | |
| 700 | 1 | |a Secrett, Malcolm. |t Mastering spreadsheet, budgets and forecasts. | |
| 776 | 0 | 8 | |i Print version: |a Secrett, Malcolm. |t Brilliant budgets and forecasts. |d Harlow, England ; New York : Pearson, ©2010 |z 9780273730910 |w (DLC) 2010008543 |w (OCoLC)475465538 |
| 830 | 0 | |a Brilliant. | |
| 856 | 4 | 0 | |u https://learning.oreilly.com/library/view/~/9780273730910/?ar |z Texto completo (Requiere registro previo con correo institucional) |
| 938 | |a ProQuest Ebook Central |b EBLB |n EBL5136579 | ||
| 938 | |a Internet Archive |b INAR |n brilliantbudgets0000secr | ||
| 994 | |a 92 |b IZTAP | ||