Overview

A key tool in business planning and control practices, the budget must be based on an idea that is as fundamental as it is simple: effective planning and control work cannot be carried out without having explained the objectives business that you want to pursue in the near future. With an aggravating factor: these objectives must be more and more an expression of the strategy. The 'budget' must therefore be understood as an 'action programme' which allows the company to achieve its objectives; it is a management tool to design and build the future of the company, and it must be composed and drafted. BUDGETPLUS's philosophy is to start from the basic elements and information of the company to arrive at the automatic creation of the Economic and Asset Budget, the financial statement and the main indicators of solidity, liquidity and profitability.The operation of the budget with excel allows the user to move in a familiar environment and makes it direct and intuitive.BUDGETPLUS creates the monthly economic and financial analytical budget and can manage up to 30 products/services. It also creates a complete balance sheet analysis for reclassified indices, economic accounts and balance sheets, and two freely editable scenarios: the optimistic and pessimistic scenarios.BUDGETPLUS is different from all other software that starts from the budgets of previous years or from the first operating budget and multiply the values assuming % growth rates of costs and turnover. The BUDGETPLUS software, on the other hand, starts with the IDEA OF BUSINESS: it asks the entrepreneur what investments he intends to make, when and how he intends to pay them, asks what products and services he intends to sell or produce, analyzes the cost of production of each individual product/ analyzes monthly production and sales volumes, receipt and payment delays, discounts, individual fixed costs that will have to be incurred for Cost Center: from staff to services to rentals etc. processes monthly reports on turnover, gross and net margin, mix by product, cost of sales, indirect cost budget for Cost Centers, Budget, Budget, Assets, Requirements/Coverage analysis, analysis of Cost Centers Cash, the Asset Structure and the main indicators of solidity, liquidity and profitability.The 2019 Corporate Budget software is suitable for managing both commercial companies and goods and/or services production companies. The text is updated to Excel 2007.

Full Product Details

9781079506402

Table of Contents

Reviews

Author Information

Tab Content 6

Customer Reviews

Recent Reviews

Countries Available