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HD, 1. del lektion 2

Begrebet budget stammer fra fransk og betyder pengepose eller l

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HD, 1. del lektion 2

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    1. HD, 1. del – lektion 2 Dagens indhold Budgetudarbejdelsen og budgetkontrol

    3. Sammenhænge ml. forskellige delbudgetter

    4. Budgettering efter DB-metoden

    5. SPANCOM’S PRODUKTPROGRAM

    11. Budgetforudsætninger, salgspriser

    12. Budgetforudsætninger, salgspriser

    13. Budgetforudsætninger, salgspriser

    14. Grundstrukturen i en virksomhedsűkonomi

    23. Konsekvens af afvigelse Konsekvens af den dekomponerede afvigelse (for hver afvigelse) Korrigerende indgreb Korrektion af planer (hvis man ikke kan foretage korrigerende indgreb) Kombination af ovenstćende Man forklarer ogsć positive afvigelser

    24. Opfűlgning Opfűlgning pć Resultatbudget Aktivitet (Omsætning – Variable omkostninger) Kapacitet (”Faste omkostninger”) Finansiering Balancebudget Likviditetsbudget

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