Professional Documents
Culture Documents
Budgets
Business
Strategy
Product,
Market
Strategies
Multi-Year
Profit
plans
Annual
Operating
Budgets
Variance
Analysis
3
SWOT analysis
Respond to SWOT
Capital
Budget
Materials
Budget
Labor
Budget
S&A
Budget
Overhead
Budget
Cash
Budget
Pro-Forma
Financial
Statements
7
Revise if necessary
Release resources
10
11
12
14
15
16
Flexible budget
17
18
Budget slack
21
Sets milestones
22
Variances
Quantity variances
Price variances
24