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Struktur comprehensive budget

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Presentation on theme: "Struktur comprehensive budget"— Presentation transcript:

1 Struktur comprehensive budget

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

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

4 BUDGET PRODUKSI Qty required Production Budget Sales Budget
( + ) Qty required Sales Budget Ending Inventory Beginning Inventory ( - ) Production Budget Qty planned

5 BUDGET BAHAN BAKU Qty planned Budget of Materials Needed Purchases
Specification Qty planned Production Budget Budget of Materials Needed Inventory +/- Purchases budget

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