Determine at specific points What are your tools and financial ratios do you use for forecasting cost and Budgeting?

Question added by Ahmed Abd Alwahab Awad Ibrahim , Chief Accounting , ICCDP
Date Posted: 2017/09/20

Upvote (0) Views (1) Followers (1) Answers (1) Report Question

Write an Answer
Register now or log in to answer.

by Ahmed Abd Alwahab Awad Ibrahim , Chief Accounting , ICCDP

At the beginning I want to classify tools and ratio as the below

Tools and ratios

1- Market share ratio

2- ROI rate of return for industry, whole economy and company expectations

3- The board prospects

4- Marketing and sales plans

5- Financial leverage

6- Debt ratio

7- Trend analysis for historical data as it is possible

8- inflation rate

9- Development rate

10- All company contract with other parties like rent and supplies

11- Vertical and horizontal analysis

12- Cash flow analysis

13- Plans for company finance activities and Investment

14- All previous and current visibility studies

15- Investment and expansion plans

16- Updated company policy

17- Updated laws and regulations

18- Taxes system and update

19- Updated price lists and prospects for one year future at least as it is possible

20- Other tools and ratios as it it is required

Upvote (0)

Downvote Reply () Report