Books & Videos

Table of Contents

Chapter: The Importance Of Budgeting: Key Component Of A Business Plan

Introduction

03m 49s

About The Author

01m 47s

Planning Total Costs

07m 0s

Getting Input From Managers

06m 7s

Planning Before Year End

06m 1s

How To Access Your Working Files

01m 15s

Chapter: Understanding A Flexible Budget

Creating Standard Costs

06m 33s

Allocating Overhead

07m 10s

Total Budgeted Costs

05m 34s

Chapter: Variance Analysis

Variance Defined (Actual Less Budgeted Amounts)

05m 46s

Cost Variance: Causes

05m 21s

Revenue Variance: Causes

03m 5s

Chapter: Decision-Making To Improve Company Value

Employee Training: Improve

04m 19s

Supplier Costs: Review

04m 5s

Inventory, Accounts Receivable

06m 16s

Chapter: Conclusion

Wrap Up

02m 30s