Forecasting BUDGET

Forecasting BUDGET

He is the budget that contains estimates of the activities the company's activities in a certain time to come, and contains estimates of the state or the financial position of the company at the time to come.

Budget grouped into two, namely:

     Operating Budget
     financial Budget


OPERATING BUDGET

The activities of the company during this period includes two sectors:
1. Sector Income (Revenues)

     Sub-sector Income Home
     Sub-sector Income Not Home

2. Sector Costs (Expenses)

     Main sub-sector charges, including costs of plant, administrative costs, costs of sales.
     Sub-sector Cost Not Home.


FINANCIAL BUDGET

Planning about the company's financial position at a certain time in the future, while intended to state the financial position of the company are Assets, Debt and Equity firms at a time.

PHASE-PHASE PREPARATION OPERATING BUDGET

     The first alternative, the amount of sales is determined by the amount of production.
     Alternative Second, the amount of production it is determined by the amount of the sale.


PHASE-STAGE DEVELOPMENT FINANCIAL BUDGET

If the company will prepare the Financial Budget, should pay attention to and consider the purse or Operating Operating Budget must be drafted earlier than the Financial Budget.