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picture1_Planning Ppt 68998 | 11 Financial Planning


picture2_Planning Ppt 68998 | 11 Financial Planning picture3_Planning Ppt 68998 | 11 Financial Planning

 69x       Filetype PPTX       File size 0.14 MB       Source: kuswanto.staff.gunadarma.ac.id


File: Planning Ppt 68998 | 11 Financial Planning
Short Run Financial Planning Process: Sales Forecast Long Term Financing Production Plans Plan Current Period Proforma Income Statement Cash Budget Fixed Asset Outlay Plan Balance Sheet Statement Proforma Balance Sheet ...

icon picture PPTX Filetype Power Point PPTX | Posted on 29 Aug 2022 | 2 years ago
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...Short run financial planning process sales forecast long term financing production plans plan current period proforma income statement cash budget fixed asset outlay balance sheet mencakup estimasi biaya bahan baku tenaga kerja overhead dan operasi budgets proyeksi keuangan perusahaan terhadap surplus atau kekurangan kas jangka pendek biasanya disusun dalam periode satu tahun diperinci waktu yang lebih kelebihan dapat diinvestasikan ke marketable securities ditutup dengan pendanaan the prediksi penjualan tertentu didasarkan pada data internal external berdasarkan ramalan ini menyusun aliran bulanan berasal dari penerimaan pengeluaran untuk produksi persediaan tetap besarnya peramalan hubungan indikator ekonomi eksternal gnp personal konsensus melalui saluran sendiri informasi dikumpulkan bagian marketing melakukan harus mengkombinasikan sebagai dasar final mempersiapkan jan feb des receipts minus disbursements net flow plus beginning ending minimum required total excess collections of ...
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