Management Reporting: Budgeting Control

Budgeting

WHAT DO I WANT TO DO?

• Sell
• Produce
• Administer

WHAT DO I NEED TO DO IT

• Staff
• Materials
• Space
• Equipment
• Other

IS THE FINANCIAL RESULT OK?

• Profit/Loss
• Cashflow
• Timing

WHAT ARE THE RISKS?

REVIEW

C onsistent

A ccurate

N uetral

D ocumented

O wned