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BUDGETING & PLANNING

Budget and Planning is one of the most useful tools of organizational management and performance evaluation. Briefly defined as the Forecasting and Planning of the Future, this broad tool can be used as an indicator of the organization’s success on reaching her planned targets. With a mere analogy, one may say that, budgeting is in practice to companies as to what compass is to a ship.

As a result of the lack of Budgeting and Planning, companies might not be aware of where they are financially heading, and hence they might face serious obstacles in covering their liabilities, and ultimately even face bankruptcy.

We, as the PD’s experienced Budgeting & Planning team, are ready to assist and guide you to meet your organization’s budget and plans.

Stages of Budgeting & Planning

₪ General Education on Budgeting & Planning
₪ Determining Products to be Budgeted
₪ Assumptions Report
₪ Sales Budget
₪ Production Budget
₪ Direct Labor Cost Budget
₪ Direct Raw Material and Supply Budget
₪ General Production Expenses Budget
₪ Inventory Budget
₪ Purchasing Budget
₪ Cost of Goods Sold Budget
₪ Expense Budgets based on Expense Centers
₪ Investment Budget
₪ Pro Forma Income Statement
₪ Pro Forma Cash Budget
₪ Pro Forma Balance Sheet

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Contact :
Telephone : +90 212 358 26 37
info@pddanismanlik.com


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