Budget

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Bases;Based on Time;Based on Condition;Based on Functions; and,Based on Flexibility.These are explained below;Types of Budget Based on TimeBased on time factor budgets can be classified into two types;Long-term Budget, andShort-term Budget.Long-term BudgetThis budget is related to the planning operations of an organization for a period of 5 to 10 years. The long-term budget may be adversely affected due to unpredictable factors. Therefore, from a control point of view, the long-term budget should be supplemented by short-term budgets.Example: Research and Development Budget, Capital Expenditure Budget, etc.Short-term BudgetThis budget is drawn usually for one year. Sometimes a budget may be prepared for a shorter period (like monthly budget, quarterly budget, etc.). Short­term budgets are prepared in detail and these budgets help to exercise control over day-to-day operations.Example: Material Consumption Budget, Labor Utilization Budget, Cash Budget, etc.Types of Budget Based on ConditionBased on conditions prevailing, a budget can be classified into 2 types;Basic Budget, andCurrent Budget.Basic BudgetA budget that is established for use as unaltered over a long period is called Basic Budget.This budget does not take into consideration changes occurring from the external environment which are beyond the control of management. This budget is more useful for top-level management for formulating policies.Current BudgetA budget that is established for use over a short period and is related to the current conditions is called the Current Budget. This budget is adjusted to the current conditions prevailing in the business.Types of Budget Based on FunctionsBased on activities or functions of a business, budgets can be classified into 2 typesMaster Budget, andFunctional Budgets.Master BudgetThe final integration of all functional budgets by the Budget Officer provides the Master Budget. When functional budgets have been completed, the Budget Officer prepares the Master Budget.Master Budget is the summary budget incorporating its component functional budgets, which is finally approved, adopted and employed. [C. I. M. A. (London)l.Master Budget shows the operating profit of the business for the budget period and budgeted balance sheet at its close. This Budget portrays the overall plan for the budget period.The master budget consists of several separate but interdependent budgets. The first step in the budgeting process is the preparation of the sales budget, which is a detailed schedule showing the expected sales for the budget period. An accurate sales budget is the key to the entire budgeting process.If the sales budget is inaccurate, the rest of the budget will be inaccurate. The sales budget is based on the company’s sales forecast, which may require the use of sophisticated mathematical models and statistical tools.We will not go into the details of how sales forecasts are made. This is a subject that is most appropriately covered in marketing courses.The sales budget helps determine how many units

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Need to be produced.Thus, the production budget is prepared after the sales budget. The production budget, in turn, is used to determine the budgets for manufacturing costs including the direct materials budget, the direct labor budget, and the manufacturing overhead budget.These budgets are then combined with data from the sales budget and the selling and administrative expense budget to determine the cash budget.A cash budget is a detailed plan showing how cash resources will be acquired and used. After the cash budget is prepared, the budgeted income statement and then the budgeted balance sheet can be prepared.Functional BudgetsFunctional Budgets relate to functions of the business such as product sales etc. In other words, Functional Budgets are prepared in respect of various functions performed in a business.Functional Budgets which are commonly found in a business concern are as follows;Sales Budget;Production Budget;Material Budget;Labor Budget;Production Overhead Budget;Administration Overhead Budget;Selling & Distribution Overhead Budget;Plant Utilization Budget;Cash BudgetResearch & Development Budget and more.Sales BudgetThe sales budget is the starting point in preparing the master budget. The sales budget is constructed by multiplying budgeted unit sales by the selling price.A schedule of expected cash collections is prepared after the sales budget. This schedule will be needed later to prepare the cash budget.Cash collections consist of collections on credit sales made to customers in prior periods plus collections on sales made in the current budget period.Production BudgetThe production budget is prepared after the sales budget. The production budget lists the number of units that must be produced to satisfy sales needs and to provide for the desired ending inventory.Production needs can be determined as follows:Budgeted unit sales……………… XXXXAdd the desired ending inventory… XXXXTotal needs………………………….. XXXXLess beginning inventory……….. XXXXRequired production……………… XXXXNote that production requirements are influenced by the desired level of the ending inventory. Inventories should be carefully planned. Excessive inventories tie up funds and create storage problems.Insufficient inventories can lead to lost sales or last-minute, high-cost production efforts. At Hampton Freeze, management believes that an ending inventory equal to 20% of the next quarter’s sales strikes the appropriate balance.Cash BudgetThe cash budget is composed of four major sections:The receipts section.The disbursements sectionThe cash excess or deficiency section.The financing section.The receipts section lists all of the cash inflows, except for financing, expected during the budget period. Generally, the major source of receipts is from sales.The disbursements section summarizes all cash payments that are planned for the budget period.These payments include raw materials purchases, direct labor payments, manufacturing overhead costs, and so on, as contained in their respective budgets.Also, other cash disbursements such as equipment purchases and dividends are listed.The budget is the forecast of expected cash receipts and cash disbursement during the budget period. The importance of cash

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Am not very familiar with VBS (apart from the similarity to VBA), but those are the only two things that comes to my mind concerning what you are describing. Best regards,-------------Michel Korwin-SzymanowskiEXP Systems LLC Posted By: smisich Date Posted: 21 Apr 11 at 4:04AM it works with excel. however I need it in a vbs script so that I can schedule it to run in a sql server scheduled job.WHEN RUNNING THIS it says that there is Microsoft VBScript runtime error (25, 8) : Type mismatch: 'Utility_Merge_PDF_Files'any idea why?Dim Files_to_Merge(12) Dim TempBool Dim oPDF TempBool =FALSEset oPDF = CREATEOBJECT("PDF_reDirect_v25002.Batch_RC_AXD") ' Files to MergeFiles_to_Merge(0) = "y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\201102\IBD01_Income Budget Executive Summary.PDF"Files_to_Merge(1) = "y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\201102\IBD02_Broking Branch Executive Income Budget Summary.PDF"Files_to_Merge(2) = "y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\201102\IBD03_Non Broking Branch Executive Income Budget Summary.PDF"Files_to_Merge(3) = "y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\201102\IBD04_Income Type Executive Income Budget Summary.PDF"Files_to_Merge(4) = "y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\201102\IBD05_Retained Income Comparison Executive Income Budget Comparison.PDF"Files_to_Merge(5) = "y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\201102\IBD06_Retained Income Cumulative Year on Year Comparison.PDF"Files_to_Merge(6) = "y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\201102\IBD07_Segment Split for Broking Branches Executive Income Budget Summary.PDF"Files_to_Merge(7) = "y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\201102\IBD08_New New Business Executive Income Budget Summary.PDF"Files_to_Merge(8) = "y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\201102\IBD09_Base Service Margin Executive Income Budget Summary.PDF"Files_to_Merge(9) = "y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\201102\IBD10_Document Charge Service Margin Executive Income Budget Summary.PDF"Files_to_Merge(10) = "y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\201102\IBD11_Referral Partner Executive Summary.PDF"Files_to_Merge(11) = "y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\201102\IBD12_Group Override Executive Income Budget Summary.PDF"Files_to_Merge(12) = "y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\201102\IBD13_Broking Branches Premium Budget.PDF"With oPDF Set TempBool = .Utility_Merge_PDF_Files("Y:\Reporting\Budget Reports\2012\Report PDFs\Executive Summary2011\Merged_Files.pdf", Files_to_Merge) If Not TempBool Then ' NOTES ON ERROR CODES for oPDF.ErrorLastDLL ' 401 - One of the Input File could not be opened ' 410 - One of the Input File could not be decrypted MsgBox "An Error Occured: " & .LastErrorDescription & vbCrLf & _ "Error Number =" & CStr(.LastErrorNumber) & vbCrLf &. Budget Estimates Budget Estimates Budget Estimates Budget Estimates Budget Estimates Budget Estimates Budget Estimates

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Templates EDITABLE Paycheck Budget with Cash Envelopes Income Source (Budget, Actual, Income Total) Sinking Funds (Budget, Actual, Sinking Funds Total, Amount Left) Savings (Budget, Actual, Savings Total, Amount Left) Bills (Due, Budget, Actual, Bills Total, Amount Left) Debts (Budget, Actual, Debts Total, Amount Left) Cash Envelopes (Budget, Actual, Cash Envelopes Total, Amount Left) Budget Summary (Income Total, Sinking Funds Total, Bills Total, Debts Total, Cash Envelopes Total Minimal Monthly Budget Tracker Budget Goal Income (Date / Description / Amount / After Tax Fixed Expenses (Date / Description / Amount / Total) Other Expenses (Date / Description / Amount / Total) Recap (Goal / Actual / Difference Earned / Spent / Debt / Saved EDITABLE Weekly Budget - Original Style Month Last week outcoming Planned, Extra, Total Planned budget for the week Actual outcoming of the week Difference Notes Weekly Budget - Casual Style Month Last week outcoming Planned, Extra, Total for each day Planned budget for the week Actual outcoming of the week Difference Notes Weekly Budget - Floral Style Month Last week outcoming Planned, Extra, Total for each day Planned budget for the week Actual outcoming of the week Difference Notes Print ready plannersShow all print ready planners

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Budget Direct Rewards: Save Money on Everyday and Lifestyle ExpensesBudget Direct Rewards is a free Android app developed by Auto General Holdings that aims to help you save money on your everyday and lifestyle expenses. This app offers over 4,500 deals across 11 categories, including Activities, Dining, Car Hire, Takeaway, Health & Beauty, Hotels, Shopping, Travel, Local Services, Cinemas, and Box Office.By using Budget Direct Rewards, you can benefit from a wide range of discounts and offers that could help you save hundreds of dollars. For example, you can enjoy 20% off your total dining bill, up to a maximum deduction of $25, 50% off the rack rate at leading hotels and resorts, or 10% off the best rate available to the general public. Additionally, you can get 5% off selected e-gift cards with major retailers, including groceries and fuel.To be eligible for these offers, you need to retain two policies with Budget Direct. With its easy-to-use interface and wide range of discounts, Budget Direct Rewards is an excellent option for anyone looking to save money on their everyday and lifestyle expenses.Program available in other languagesดาวน์โหลด Budget Direct Rewards [TH]Ladda ner Budget Direct Rewards [SV]Budget Direct Rewards 다운로드 [KO]Tải xuống Budget Direct Rewards [VI]Download do Budget Direct Rewards [PT]Pobierz Budget Direct Rewards [PL]下载Budget Direct Rewards [ZH]Download Budget Direct Rewards [NL]تنزيل Budget Direct Rewards [AR]Télécharger Budget Direct Rewards [FR]Budget Direct Rewards herunterladen [DE]Скачать Budget Direct Rewards [RU]Descargar Budget Direct Rewards [ES]Budget Direct Rewards indir [TR]ダウンロードBudget Direct Rewards [JA]Scarica Budget Direct Rewards [IT]Unduh Budget Direct Rewards [ID]

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UsesWith the help of cash budget management exercises control over important activities.The cash flow statement helps the management as well as external parties like shareholders, bankers, auditors, etc.Difference between Budget and ForecastThe terms ‘budget’ and forecast’ are often used interchangeably. But they are not the one and same things. The difference can be discussed as follows:Types of Budget based on FlexibilityBased on flexibility budgets can be classified into two types;Fixed Budget, andFlexible Budget.Fixed Budget (or Static Budget)Fixed Budget is a budget which is designed to remain unchanged irrespective of the level of activity attained. This type of budget is most suited for Fixed expenses, which have no relation to the volume of output. Fixed -Budget is ineffective as a tool for cost control. Fixed Budget is based on the assumption that the volume of output and sales can be anticipated with a fair degree of accuracy.Flexible Budget (or Sliding Scale Budget)Flexible Budget is a budget which is designed to change by the level of activity attained.This budget recognizes the difference in behavior between fixed and variable costs about fluctuations in output. This budget serves as a useful tool for controlling costs. It is more realistic, practical and useful than Fixed Budget.A flexible budget that can be used to estimate what costs should be for any level of activity within a specified range. A flexible budget shows what costs should be for various levels of activity.The flexible budget amount for a specific level of activity is determined differently depending on whether a cost is variable or fixed.If a cost is variable, the flexible budget amount is computed by multiplying the cost per unit of activity by the level of activity specified for the flexible budget. If a cost is fixed, the original total budgeted fixed cost is used as the flexible budget amount.Characteristics of a Flexible BudgetFlexible budgets take into account how changes in activity affect costs. A flexible budget makes it easy to estimate what costs should be for any level of activity within a specified range.When a flexible budget is used in performance evaluation, actual costs are compared to what the costs should have been for the actual level of activity during the period rather than to the budgeted costs from the original budget.This is a very important distinction— particularly for variable costs. If adjustments for the level of activity are not made, it is very difficult to interpret discrepancies between budgeted and actual costs.

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Description: Plan a budget of your party with the party budget planner template. Download printable PDF with the template and print it at home. As many copies as you need. Layout 1 Page on sheet 1 page on A4 1 page on Letter 2 pages on A4 2 pages on Letter Booklet The actual PDF might look slightly different compared to what you see as a preview. Download Printable PDF Other templates: Party Plan - Casual Style Date Theme Location No. Of Guests Budget Dress Code Food and Drinks Decorations Entertainment Music Notes EDITABLE Debt Account Tracker Debt (Monthly Payment, Due) Creditor (Interest Rate, Starting Balance, Loan Term) Progress EDITABLE Finance Yearly Overview Template Year Beginning Net Worth Starting Debt Debt Payoff Goal Starting Savings Savings Goals Income Goal Giving Goal Monthly Income And Expense Table EDITABLE Paycheck Budget with Cash Envelopes Income Source (Budget, Actual, Income Total) Sinking Funds (Budget, Actual, Sinking Funds Total, Amount Left) Savings (Budget, Actual, Savings Total, Amount Left) Bills (Due, Budget, Actual, Bills Total, Amount Left) Debts (Budget, Actual, Debts Total, Amount Left) Cash Envelopes (Budget, Actual, Cash Envelopes Total, Amount Left) Budget Summary (Income Total, Sinking Funds Total, Bills Total, Debts Total, Cash Envelopes Total EDITABLE Paycheck Budget Income Source (Budget, Actual, Income Total) Sinking Funds (Budget, Actual, Sinking Funds Total, Amount Left) Savings (Budget, Actual, Savings Total, Amount Left) Bills (Due, Budget, Actual, Bills Total, Amount Left) Debts (Budget, Actual, Debts Total, Amount Left) Expenses (Budget, Actual, Expenses Total, Amount Left) Budget Summary (Income Total, Sinking Funds Total, Bills Total, Debts Total, Expenses Total. Budget Estimates Budget Estimates Budget Estimates Budget Estimates Budget Estimates Budget Estimates Budget Estimates Budget. Budget FY ; Budget FY ; Budget FY ; Budget Downloads of Past Years; Budget FY ; Amendments in BPPRA rules 2025; Budget

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Budget 2025 - Budget Announcements, Union Budget Impact

2024 LIVE Updates: Where can you get the Budget document?Union Budget 2024 Live Updates: Budget 2024 will once again be paperless, as has been the trend in recent years. All Budget documents can be accessed using the 'Union Budget Mobile App'. The app can be downloaded on Android and iOS platforms, or from the Union Budget web portal. The documents will be available in English and Hindi.Budget 2024 LIVE Updates: Modi in Parliament ahead of Budget presentationUnion Budget 2024 Live Updates: The Union Cabinet headed by PM Modi meets in Parliament to approve the Union Budget ahead of its presentation by Finance Minister Nirmala Sitharaman.Budget 2024 LIVE Updates: Will Budget see Naidu and Nitish swing?Union Budget 2024 Live Updates: While Nirmala Sitharaman is expected to stick to fiscal prudence in Budget that she will present today at 11 am, speculations were rife that the Modi government was perhaps facing demands from key coalition allies - particularly Chandrababu Naidu and Nitish Kumar - to allot more funds to their states. Bloomberg had reported that Naidu may have asked for more than Rs 1 lakh crore allocation for Andhra Pradesh in Budget 2024, while Nitish Kumar was said to be demanding Rs 30,000 crore from India Budget.Budget 2024 LIVE Updates: Amit Shah and Rajnath Singh in the houseUnion Budget 2024 Live Updates: Union Home Minister Amit Shah and Defence Minister Rajnath Singh arrived at the Parliament as Finance Minister Nirmala Sitharaman prepares to present the Union Budget today in Lok Sabha.Budget 2024 LIVE Updates: Changing the Budget datesUnion Budget 2024 Live Updates: In order to enable the administration to finish the parliamentary approval process by the end of March and enable the budget to be implemented beginning on April 1st, the budget presentation date was rescheduled in 2017 to February 1st.Since the budget was presented on February 29, the legislative approval procedure would take two to three months, so the implementation may not begin until May or June.Budget 2024 LIVE Updates: A look at history of Budget timingUnion Budget 2024 Live Updates: Earlier, the budget was unveiled at 5:00 p.m. on the final day of February. The announcements were timed to coincide with a colonial tradition that allowed announcements to be made simultaneously in London and India. Since India is four hours and thirty minutes ahead of British Summer Time, delivering the budget at 5 p.m. in India guaranteed that it would. Budget Estimates Budget Estimates Budget Estimates Budget Estimates Budget Estimates Budget Estimates Budget Estimates Budget. Budget FY ; Budget FY ; Budget FY ; Budget Downloads of Past Years; Budget FY ; Amendments in BPPRA rules 2025; Budget

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Compatible with : Microsoft Office Excel, Libra Office, WPS Office, Google Sheet Download The Template FileExtract The Zipped FileUse the Template Managing expenses with a busy life can be a challenge. Use this smartly designed expense calculator template to keep track of your costs. Add dates to specific transactions, and Excel will automatically bucket them for monthly viewing. Calculate monthly expenses in routine categories, including food, fun, housing, and more. Enter your numbers, and this expenses calculator generates a bar chart that represents your spending in one glance. Click the button below to Download Expenses Calculator Excel Template By Downloading this Free Excel Template, it is implied that you comply with Download Instructions Tags : budget, budget excel, budget excel template, budget in excel, budget spreadsheet, Budget Template, budget template in excel, budgeting in excel, create a budget template in excel, excel, excel budget, excel budget spreadsheet, excel budget template, excel tutorial, Expenses Calculator, free budget template, free excel budget template, how to budget, how to budget in excel, how to create a budget template in excel, how to make a budget in excel, Monthly Budget, simple budget template excel Download Instructions If the excel templates can not be downloaded, Leave us a message in the Comment Section. We will solve the related problems for you as soon as possible. All Excel templates and dashboards and tools are sole property of exceldownloads.com.As a User, you can download and use the excel templates, dashboards and calculators for personal and business use with no payment i.e. for free, but without permission, you can not distribute it on the Internet website or CD/DVD channels !Without permission granted from us/ management team of ExcelDownloads.com, use of these excel templates and dashboards is not allowed. However, if you want to share this templates and dashboards