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Sales Budget Sales Forecast Production Budget Inventory Direct Labor Budget Materials Budget Overhead Budget Purchases Budget Projected Income Statement.

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Presentation on theme: "Sales Budget Sales Forecast Production Budget Inventory Direct Labor Budget Materials Budget Overhead Budget Purchases Budget Projected Income Statement."— Presentation transcript:

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2 Sales Budget Sales Forecast Production Budget Inventory Direct Labor Budget Materials Budget Overhead Budget Purchases Budget Projected Income Statement Cost of goods manufactured Gen. expenses Budget Selling. expenses Budget

3 Manajerial skill Sumberdaya Teknologi Potensi pasar Kompetisi Regulasi Jenis Kuantitas Harga Tempat Input bagi Budget Produksi

4 Sales Budget Qty required Ending Inventory ProductionBudget ( + ) Beginning Inventory ( - ) Qty planned

5 ProductionBudget Budget of Materials Needed +/-


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