《4504517005pptch03 operating budget.ppt》由会员分享，可在线阅读，更多相关《4504517005pptch03 operating budget.ppt（9页珍藏版）》请在三一办公上搜索。
1、Copyright 2003 McGraw-Hill Australia Pty LtdPPTs t/a Budgeting,second edition,by Banks&GilibertiSlides prepared by Mya Aronfeld,1,Chapter 3 Operating budgets,Copyright 2003 McGraw-Hill Australia Pty LtdPPTs t/a Budgeting,second edition,by Banks&GilibertiSlides prepared by Mya Aronfeld,2,Operating bu
2、dgets,Purchases budgetCost of goods sold budgetOperating expense budgets1.Marketing expense budget2.Administration expense budget3.Financial expense budgetSpecialised service industry budgets1.Professional and support labour budget 2.Materials usage budgetBudgeted statement of financial performance,
3、Copyright 2003 McGraw-Hill Australia Pty LtdPPTs t/a Budgeting,second edition,by Banks&GilibertiSlides prepared by Mya Aronfeld,3,Purchases budget in dollarsfor 3 months ending 30 June,Copyright 2003 McGraw-Hill Australia Pty LtdPPTs t/a Budgeting,second edition,by Banks&GilibertiSlides prepared by
4、Mya Aronfeld,4,Purchases budget in units for quarter ending 31 March,Copyright 2003 McGraw-Hill Australia Pty LtdPPTs t/a Budgeting,second edition,by Banks&GilibertiSlides prepared by Mya Aronfeld,5,Cost of goods sold budget for3 months ending 30 June,Copyright 2003 McGraw-Hill Australia Pty LtdPPTs
5、 t/a Budgeting,second edition,by Banks&GilibertiSlides prepared by Mya Aronfeld,6,Marketing expense budget for3 months ending 30 June,Copyright 2003 McGraw-Hill Australia Pty LtdPPTs t/a Budgeting,second edition,by Banks&GilibertiSlides prepared by Mya Aronfeld,7,Administration expense budget for 3
6、months ending 30 June,Copyright 2003 McGraw-Hill Australia Pty LtdPPTs t/a Budgeting,second edition,by Banks&GilibertiSlides prepared by Mya Aronfeld,8,Financial expense budget for 3 months ending 30 June,Copyright 2003 McGraw-Hill Australia Pty LtdPPTs t/a Budgeting,second edition,by Banks&GilibertiSlides prepared by Mya Aronfeld,9,Budgeted statement of financial performance for 3 months ending 30 June,
