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picture1_Planning Ppt 68718 | Materi 12


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File: Planning Ppt 68718 | Materi 12
learning objectives understand the financial planning process including long term strategic financial plans and short term operating plans discuss the cash planning process the role of sales forecasts and the ...

icon picture PPT Filetype Power Point PPT | Posted on 29 Aug 2022 | 2 years ago
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...Learning objectives understand the financial planning process including long term strategic plans and short operating discuss cash role of sales forecasts procedures for preparing budget describe evaluation coping with uncertainty issue flow within month prepare a pro forma income statement using both percent method breakdown costs expenses into their fixed variable components explain used to develop balance sheet judgmental approach use plug figure external financing required in this weakness simplified approaches preparation common uses statements lay out company s planned actions anticipated impact those over periods ranging from years firms that are exposed high degree tend shorter these one component integrated plan along production marketing guide toward achievement its goals consider number activities proposed asset investments research development product capital structure sources generally supported by series annual budgets profit specify typically cover year period chapter fo...

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