Y2 - Accounting for Managerial Decision Making

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1. CHAPTER 15: THE BUDGETING PROCESS
2. Summary
3. THE STRATEGIC PLANNING, BUDGETING AND CONTROL PROCESS
4. STRATEGIC PLANNING PROCESS
5. Preparation of the annual budget within the context of the long-term plan
6. Monitor actual outcomes and respond to deviations from planned outcomes
7. The multiple functions of budgets
8. Planning
9. Coordination
10. Communication
11. Motivation
12. Control
13. Performance evaluation
14. CONFLICTING ROLES OF BUDGETS
15. THE BUDGET PERIOD
16. STAGES IN THE BUDGETING PROCESS
17. Communicating details of the budget policy
18. Determining the factor that restricts performance
19. Preparation of the sales budget
20. Initial preparation of budgets
21. Negotiation of budgets
22. Coordination and review of budgets
23. Final acceptance of the budgets
24. Budget review
25. A DETAILED ILLUSTRATION
26. Sales budget
27. Production budget and budgeted inventory levels
28. Direct materials usage budget
29. Direct materials purchase budget
30. Direct labour budget

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