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预测与预算 成功计划的25个诀窍 英文PDF|Epub|txt|kindle电子书版本网盘下载
- （美）诺曼·摩尔（Norman Moore）著；陈荣译注 著
- 出版社： 北京：北京大学出版社
- ISBN：7301045379
- 出版时间：2000
- 标注页数：110页
- 文件大小：2MB
- 文件页数：110页
- 主题词：企业管理
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图书目录
KEY 1 Budget blues9
KEY 2 Preparing the operating budget12
KEY 3 Preparing the financial budget16
KEY 4 Use budgets to plan and control.Use pro forma financial statements to measure and monitor value creation19
KEY 5 The budget must consider cost behavior23
KEY 6 Managers must be flexible.So must their budgets26
KEY 7 The budget must consider revenue behavior30
KEY 8 Profits are good.Liquidity is essential for survival34
KEY 9 Determining the optimal cash balance37
KEY 10 Part of planning and budgeting is setting standards41
KEY 11 Selecting and using the best cost allocation methods45
KEY 12 Unsheath the budget ax50
KEY 13 A firm's future depends,most of all,on the capital expenditure budget54
KEY 14 What should a capital budget accomplish?58
KEY 15 Risk is as much a part of the capital budget as return62
KEY 16 The"unsophisticated"rules are more useful than you might think66
KEY 17 You can't budget without forecasts69
KEY 18 Time series forecasting:the past as prologue73
KEY 19 Regression:a straight line to better forecasting77
KEY 20 Judgmental forecasting techniques:when numbers are not enough81
KEY 21 Evaluating forecasting models:through the looking glass84
KEY 22 Financial models:the black boxes of planning89
KEY 23 Financial modeling:spreadsheets and add-ins93
KEY 24 Financial modeling:more on spreadsheets and add-ins99
KEY 25 Profit-making firms can learn from nonprofit organizations103