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Brilliant Budgets and Forecasts
book

Brilliant Budgets and Forecasts

by Malcolm Secrett
July 2012
Beginner to intermediate content levelBeginner to intermediate
328 pages
5h 38m
English
Pearson Business
Content preview from Brilliant Budgets and Forecasts
Chapter 8

This chapter is about …

The way in which changes in volume and timing of sales and costs can affect profitability and cash flow, and the practical aspects of testing them – such as where to start and how to use a reiteration process.

We’ll alter sales, cost and timing factors making simple, single changes to more complex, multiple changes, and look at their impact on the figures and charts.

Adjustment and refinement

If figures have been put into the sales and budget forecast illustration frameworks, and the cash flow forecast has been linked to them and the forecasters and their colleagues are completely satisfied with what they show, then ...

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Publisher Resources

ISBN: 9780273730910