xx大学校内预算的编制专题培训课件

预算编制 -------------------------------------------------------------------------------------------------------------------------- 2导入 ----------------------------------------------------------------------------------------------------------------------------- 2课程目标 ------------------------------------------------------------------------------------------------------------------- 2站点地图 ------------------------------------------------------------------------------------------------------------------- 320 分钟掌握精华 ------------------------------------------------------------------------------------------------------- 4导师简介 ------------------------------------------------------------------------------------------------------------------- 5学习 ----------------------------------------------------------------------------------------------------------------------------- 5预算编制概述------------------------------------------------------------------------------------------------------------- 5预算类型 ------------------------------------------------------------------------------------------------------------------- 8预算编制方法----------------------------------------------------------------------------------------------------------- 10如何进行支出分类---------------------------------------------------------------------------------------------------- 12编制运营预算——目标和假设 ----------------------------------------------------------------------------------- 15编制运营预算——预测发卖额及发卖收入------------------------------------------------------------------- 18编制运营预算——销货本钱、SG&A〔发卖、一般及办理本钱〕以及运营收入-------------- 22本钱预算 ----------------------------------------------------------------------------------------------------------------- 25本钱预算编制----------------------------------------------------------------------------------------------------------- 27敏感度阐发-------------------------------------------------------------------------------------------------------------- 28预算编制中的差别---------------------------------------------------------------------------------------------------- 29将预算与平衡计分卡联系起来 ----------------------------------------------------------------------------------- 31重要术语 ----------------------------------------------------------------------------------------------------------------- 34操练 --------------------------------------------------------------------------------------------------------------------------- 36情景模拟 ----------------------------------------------------------------------------------------------------------------- 36常识检测 ----------------------------------------------------------------------------------------------------------------- 38问题 1--------------------------------------------------------------------------------------------------------------------- 38问题 2--------------------------------------------------------------------------------------------------------------------- 39问题 3--------------------------------------------------------------------------------------------------------------------- 39问题 2--------------------------------------------------------------------------------------------------------------------- 40问题 3--------------------------------------------------------------------------------------------------------------------- 40问题 4--------------------------------------------------------------------------------------------------------------------- 40问题 5--------------------------------------------------------------------------------------------------------------------- 41问题 6--------------------------------------------------------------------------------------------------------------------- 41问题 7--------------------------------------------------------------------------------------------------------------------- 42问题 8--------------------------------------------------------------------------------------------------------------------- 42问题 9--------------------------------------------------------------------------------------------------------------------- 43问题 10------------------------------------------------------------------------------------------------------------------- 43应用 --------------------------------------------------------------------------------------------------------------------------- 44应用步伐 ----------------------------------------------------------------------------------------------------------------- 44应用技巧 ----------------------------------------------------------------------------------------------------------------- 46应用东西 ----------------------------------------------------------------------------------------------------------------- 47拓展 --------------------------------------------------------------------------------------------------------------------------- 47《哈佛商业评论》文章 --------------------------------------------------------------------------------------------- 47保举书目 ----------------------------------------------------------------------------------------------------------------- 48哈佛商学在线保举资源 --------------------------------------------------------------------------------------------- 48参考文献 ----------------------------------------------------------------------------------------------------------------- 49预算编制导入如果是您，您会怎么做？美波经营着一家小型手工艺品商店，专门制作春节的装饰品和礼品。