使用达到的预算组织目标.pptx

Using Budgets to Achieve Organizational Objectives;Learning Objective 1; Capacity-Related and Flexible Resources;Planning and Control and the Role of Budgets;Planning and Control and the Role of Budgets;Planning and Control and the Role of Budgets;Planning and Control and the Role of Budgets;Planning and Control and the Role of Budgets;Learning Objective 2; Budgeting ;Elements of Budgeting;Learning Objective 3; Master Budget Outputs;Operating Budgets;Operating Budgets;Financial Budgets;Financial Budgets;Learning Objective 4;The Budgeting Process;The Budgeting Process;The Budgeting Process;The Budgeting Process;The Budgeting Process;Capacity Types and Commitment Time;Capacity Types and Commitment Time;Capacity Types and Commitment Time;Interpreting the Production Plan;The Financial Plans;The Cash Flow Statement;The Cash Flow Statement;The Cash Flow Statement;Using the Projected Results;Cost-Volume-Profit Analysis;Cost-Volume-Profit Analysis;Cost-Volume-Profit Analysis;Cost-Volume-Profit Analysis;Cost-Volume-Profit Analysis;Learning Objective 5;What-If Analysis;Sensitivity Analysis;Learning Objective 6;The Role of Budgeting in Service and Not-For-Profit Organizations;The Role of Budgeting in Service and Not-For-Profit Organizations;The Role of Budgeting in Service and Not-For-Profit Organizations;The Role of Budgeting in Service and Not-For-Profit Organizations;Controlling Discretionary Expenditures;Controlling Discretionary Expenditures;Controlling Discretionary Expenditures;Controlling Discretionary Expenditures;Controlling Discretionary Expenditures;Learning Objective 7;Managing the Budget Process;Behavioral Aspects of Budgeting;Designing the Budget Process;Designing the Budget Process;Designing the Budget Process;Influencing the Budget Process;End of Chapter 11;9、春去春又回，新桃换旧符。在那桃花盛开的地方，在这醉人芬芳的季节，愿你生活像春天一样阳光，心情像桃花一样美丽，日子像桃子一样甜蜜。7月-217月-21Sunday, July 18, 2021 10、人的志向通常和他们的能力成正比例。01:44:110