Comapny completes operating budget,pro forma income statement,the next develop step is: 1.sales budget 2. master budget 3. financial Budget?

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Posted by:
Anayatullah Tahir
23-March-2014

Finance Operations

Question ajoutée par SAHL HIJAZI , Purchasing Manager , BINZAFRAH GROUP
Date de publication: 2013/07/25

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par SAHL HIJAZI , Purchasing Manager , BINZAFRAH GROUP

FINANCIAL BUDGET

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par Mohamed Ahmed Abdelaziz Mahmoud , Senior Accountant , Surgi Tech for Medical Supplies

The sequence of budget is as follows: Capital budget (Long-Term) and once it has been set it's too difficult to adjust it.
Then we start setting the Operational budget (Sales, Production, and it ends by setting the proforma financial statements.
Then we set the financial budget which is concerns the methods of financing the business

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par Muhammad Afaq , SENIOR FINANCIAL ACCOUNTANT , United Eddy Company (United Yousef M. Naghi Group)

As per my poor knowledge the orderd is as follows: Master budget Operational budget Cash flow budget/Sales budget : manage the shortfall between expenses and sales financial budget and static budget Pro forma Income statement: it is being prepared for a specific planned transactions such as merger, or acquisition etc

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