Cover image for Brilliant Budgets and Forecasts

Brilliant Budgets and Forecasts

Author Malcolm Secrett
Release Date: 2012/07/01
ISBN: 9780273730910
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Book Description

Writing spreadsheets, budgets and forecasts is an important part of many managers roles, but do you need help in understanding and presenting the information in a clear and concise way? This step-by-step guide shows you the advantages and potentials of using spreadsheets. After reading this book you’ll be able to master company accounts; understand balance sheets, profit and loss accounts and cash flow systems; and learn to analyse and monitor your company’s financial performance.

BRILLIANT OUTCOMES:
• How to save time and gain control of your business.
• Ability to understand, analyse and present financial information in a clear and concise way.

BRILLIANT FEATURES:
• Up-to-date examples and spreadsheets.
• On-line downloads of examples and spreadsheet models
• New 234mm X 156mm format to make

Table of Contents

  1. Cover Page
  2. Title Page
  3. Table of Contents
  4. About the author
  5. Foreword
  6. Introduction
  7. part 1 Budgeting and forecasting essentials
    1. 1 Understanding budgets and forecasts
    2. 2 Using budgets and forecasts
  8. part 2 Spreadsheet essentials
    1. 3 Understanding computer spreadsheets
    2. 4 Spreadsheet techniques for budgeting and forecasting
  9. part 3 Building the illustration framework
    1. 5 Preparations for the illustration budget
    2. 6 Creating the illustration framework
  10. part 4 Using the illustration framework
    1. 7 Assembling the budget
    2. 8 Causes and effects
    3. 9 Allocation, monitoring and reviewing
    4. 10 Further analysis
  11. part 5 Handling VAT
    1. 11 VAT in the forecast
  12. part 6 Measuring and controlling costs
    1. 12 Measuring and controlling costs
  13. part 7 A practical forecasting framework
    1. 13 A practical forecasting framework
  14. Glossary
  15. Index
  16. Imprint
3.144.199.59