SUM Kontr.rabota.Fin.planirovanie.Byudzhet - nie.D or u
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Budgeting D or u
Task 1 (volume of response is one or two pages).
1 The job involves the study of monographs, textbooks, teaching aids and scientific articles. It is recommended to submit quotations from at least five authors with the exact sources.
1.5. Describe the goals and objectives of budgeting outlined by various authors. Set out your view (for example, what goals and objectives the most relevant and why).
Task 3 (volume of response is not more than 0.5 pages).
3.5. List the functions of budgeting. Expand the essence of the function of stimulating the system of budgeting.
Task 4 (the volume of the response is not more than 1.5 pages).
Give a description of the budget of the executable version of the job 4, according to the plan:
which group budgets refers (basic, operational, support or special);
for what purposes and tasks is used;
on the basis of what information is being developed (including information from public budgets used);
which articles can be in this budget;
what analytics can be in this budget (for example, contractors, suppliers, contractors, for consumers on the CFA, distribution channels, regions, product groups, and so on);
public budgets are directly used data from the budget;
how the budget is linked to the core budget (used or not data directly to the BDR, CFB and BBL, if used in the BBL - in what section);
who (a unit) can plan and monitor the actual execution of the budget.
Task 5. Methods of financial planning.
Background to the assignment given in Table 5. 4.
Table 4.
Performance 1
The useful life of fixed assets 5 years
The initial value of fixed assets, mln. Rub. 140
5.5. Calculate the regulations by the planned depreciation of fixed assets in January next year, straight-line method. What is the norm is essential for planning (federal, regional, local or internal standard of enterprise)?
Task 1 (volume of response is one or two pages).
1 The job involves the study of monographs, textbooks, teaching aids and scientific articles. It is recommended to submit quotations from at least five authors with the exact sources.
1.5. Describe the goals and objectives of budgeting outlined by various authors. Set out your view (for example, what goals and objectives the most relevant and why).
Task 3 (volume of response is not more than 0.5 pages).
3.5. List the functions of budgeting. Expand the essence of the function of stimulating the system of budgeting.
Task 4 (the volume of the response is not more than 1.5 pages).
Give a description of the budget of the executable version of the job 4, according to the plan:
which group budgets refers (basic, operational, support or special);
for what purposes and tasks is used;
on the basis of what information is being developed (including information from public budgets used);
which articles can be in this budget;
what analytics can be in this budget (for example, contractors, suppliers, contractors, for consumers on the CFA, distribution channels, regions, product groups, and so on);
public budgets are directly used data from the budget;
how the budget is linked to the core budget (used or not data directly to the BDR, CFB and BBL, if used in the BBL - in what section);
who (a unit) can plan and monitor the actual execution of the budget.
Task 5. Methods of financial planning.
Background to the assignment given in Table 5. 4.
Table 4.
Performance 1
The useful life of fixed assets 5 years
The initial value of fixed assets, mln. Rub. 140
5.5. Calculate the regulations by the planned depreciation of fixed assets in January next year, straight-line method. What is the norm is essential for planning (federal, regional, local or internal standard of enterprise)?
Task 6. Develop a financial plan by a percentage of sales.
The results of the enterprise activity are shown in Table. 5.
The company plans to increase sales in the coming year by 20%. The cost price is expected to reach 60%, 8% selling expenses and administrative expenses 12% of the planned revenues. This year's production capacity by 100% loaded. It is assumed that the cost of assets and liabilities Article spontaneously changing balance proportional to the change in sales. The adopted dividend policy provides for annual payments to the owners of 40% of net profit.
Develop a financial plan by a percentage of sales. The decision to present a forecast of the profit and loss account and the forecast balance.
What is the need for additional funding (through equity and debt sources)?
Explain what external sources, and the extent to which plan to use.
Performance of the company in the reporting year (in mln. Rubles).
Table 5.
Options task 6 6.5.
Revenue 8000
Interest 880
Cash 900
Accounts receivable 1,400
Stocks of 2200
Non-current assets 3,500
Accounts Payable 1800
Short-term borrowings 400
Long-term borrowings 2,100
The authorized capital 2000
Retained earnings 1700
7. Specify cash flow planning and development of the forecast balance sheet.
Calculate cash flow plan year for operational activity by an indirect method, and make the forecast balance for the end of the year.
Background to the assignment given in Table 7. 6.
Performance of the company (in mln. Rubles).
Table 6.
Options for setting 7 7.3.
Non-current assets at year 2200
Reserves at year's beginning 430
Accounts receivable at year 700
Cash at year 600
Shareholders' equity at year 1430
Long-term liabilities at year's beginning 1200
Short-term loans this year 600
Accounts receivable at year 700
Net profit 600
Depreciation 110
Increase in inventories of raw materials 80
Reduced inventory of finished products 90
Increase in accounts receivable 200
Decrease in accounts receivable
Increase in accounts payable 90
Decrease in accounts payable
Obtaining long-term loan 220
Getting a short term loan 110
Return of short-term loan 60
The results of the enterprise activity are shown in Table. 5.
The company plans to increase sales in the coming year by 20%. The cost price is expected to reach 60%, 8% selling expenses and administrative expenses 12% of the planned revenues. This year's production capacity by 100% loaded. It is assumed that the cost of assets and liabilities Article spontaneously changing balance proportional to the change in sales. The adopted dividend policy provides for annual payments to the owners of 40% of net profit.
Develop a financial plan by a percentage of sales. The decision to present a forecast of the profit and loss account and the forecast balance.
What is the need for additional funding (through equity and debt sources)?
Explain what external sources, and the extent to which plan to use.
Performance of the company in the reporting year (in mln. Rubles).
Table 5.
Options task 6 6.5.
Revenue 8000
Interest 880
Cash 900
Accounts receivable 1,400
Stocks of 2200
Non-current assets 3,500
Accounts Payable 1800
Short-term borrowings 400
Long-term borrowings 2,100
The authorized capital 2000
Retained earnings 1700
7. Specify cash flow planning and development of the forecast balance sheet.
Calculate cash flow plan year for operational activity by an indirect method, and make the forecast balance for the end of the year.
Background to the assignment given in Table 7. 6.
Performance of the company (in mln. Rubles).
Table 6.
Options for setting 7 7.3.
Non-current assets at year 2200
Reserves at year's beginning 430
Accounts receivable at year 700
Cash at year 600
Shareholders' equity at year 1430
Long-term liabilities at year's beginning 1200
Short-term loans this year 600
Accounts receivable at year 700
Net profit 600
Depreciation 110
Increase in inventories of raw materials 80
Reduced inventory of finished products 90
Increase in accounts receivable 200
Decrease in accounts receivable
Increase in accounts payable 90
Decrease in accounts payable
Obtaining long-term loan 220
Getting a short term loan 110
Return of short-term loan 60
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