The normal budget looks as follows:
# Sales planning
# Production planning
# Purchasing planning
# Coordination
# In case of no co-ordination: back to step 1
# In case of coordination: translate into finance (investment budget, liquidity budget)
# What if financial budgets are not realizable? Back to step 1 but use the 'cheese cutter'
# In the end: budget for each department, the basis for management control
bag
mbi_public
created
Fri, 07 Oct 2011 16:14:37 GMT
creator
dirkjan
modified
Fri, 07 Oct 2011 16:14:37 GMT
modifier
dirkjan
tags
M18
Model
creator
dirkjan