Comprehensive Budget Occupies An Important Position In The Operation Of Enterprises.

< p > comprehensive budget is the basis for the annual comprehensive business activities of enterprises. It is an important way for enterprises to control the uncertainty of external environment and improve the overall performance and management level of enterprises.

How to do a comprehensive budget is an important topic that we are constantly exploring under the new situation of today's economic development.

How can we achieve a multiplier effect through a comprehensive budget? < /p >

< p > enterprise according to the sales budget to compile production budget and sales cost budget, according to the production budget to compile < a href= "//www.sjfzxm.com/news/index_c.asp" > direct material < /a > budget, direct labor budget, manufacturing cost budget, and then draw up the product budget; then according to the management of the Department to prepare the management cost budget; compile the financial cost budget according to the annual fund-raising plan; compile the capital budget according to the sales budget, product cost budget, capital expenditure budget and cost budget, and finally draw the expected profit and loss statement, the estimated production balance sheet and the estimated cash flow statement.

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< p > we can see that the comprehensive budget is very important in the operation of enterprises.

It is the goal of every department at all levels.

For example, the sales target of the sales department, the production target of the production department, the expenses of the management department < a href= "//www.sjfzxm.com/news/index_c.asp" > control target < /a >, and the financing target of the finance department will be determined in the budget.

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< p > and < a href= "//www.sjfzxm.com/news/index_c.asp" > comprehensive budget < /a > is a coordinating tool for all departments at all levels.

Due to the different responsibilities of enterprises at all levels, there are conflicting objectives.

The enterprise budget is highly comprehensive. It represents the best plan of the enterprise as a whole. It can make the work of all levels of departments coordinate on this basis.

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< p > when the operation of an enterprise is constantly developing and expanding, the comprehensive budget is the control standard of all departments at all levels.

Because the budget is the basis for controlling economic activities and the criterion of reasonableness. When the actual state and budget are quite different, enterprises can find out the causes from the budget so as to take prompt measures and arrange business activities rationally.

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< p > when the operation of enterprises has achieved remarkable results, the comprehensive budget has become the basis for the assessment of all departments at all levels.

As long as the budget is used as the basis for assessment, managers are better than the past performance as a basis for examination.

Because the operating conditions of enterprises exceed the previous year or the best level in history, they can only show progress, but can not show that this progress has reached its due level.

It can be seen that the role of a comprehensive budget in the operation of an enterprise is very important. If we want to achieve better economic benefits, we must start with a comprehensive budget.

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