June 2010
Beginner to intermediate
528 pages
17h 1m
English
Content preview from Business Analysis: Microsoft® Excel 2010
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8. Budgeting and Planning Cycle
So far, this book has focused on events that have already occurred. The income, balance sheet, and cash flow statements provide a picture of a company’s past performance. But understanding what has already happened isn’t much help if you can’t use it to plan for the future. This chapter provides an overview of financial planning and budgeting and discusses how forecasts and projections, based on a company’s recent history, form the foundation for planning.
Textbooks describe the elements of good business planning, including mission statements, business strategies, financial ...
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