PLANNING

PLANNING

1. It divides

   • Budget
     • Es
       • representation in terms financials of operations and means
         • Elements
           • Plan Integrator Coordinator terms financial operations Means period future determined
     • Purpose
       • Predict coordinate and motivate
     • Importance
       • serves as a guide monitor and verify that they be achieved results
     • Framework
       • They analyze the variables macro microeconomics
   • Master Budget
     • Es
       • A set of assumptions that seeks utility or loss of a company
         • It divides
           • operating budget
             • Search
               • The main operation of the company and is based on the company profits
                 • conforms
                   • sales budget, production, raw material, labor, CIF, expenses of operation, costs of sales and devaluation inventories
           • Financial budget
             • Is based
               • En el comportamiento del mercado y demanda de produccion
                 • para
                   • Determine the goal conduct a future study Prepare budget for sales