SUM Kontr.rabota.Fin.planirovanie.Byudzhet - or I nie.A

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Uploaded: 31.07.2013
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Description

A or I

Task 1 (volume of response is one or two pages).
1 The job involves the study of monographs, textbooks, teaching aids and scientific articles. It is recommended to submit quotations from at least five authors with the exact sources.
Options Reference 1:
1.1. Give the definition of budgeting by various authors. Analyze presented definitions and conclusions.
Task 3 (volume of response is not more than 0.5 pages).
Options Reference 3:
3.1. List the functions of budgeting. Expand the essence of a control function of budgeting.
Task 4 (the volume of the response is not more than 1.5 pages).
Give a description of the budget of the executable version of the job 4, according to the plan:
- To which group belongs budgets (basic, operational, support or special);
- For what purpose and objectives is used;
- On the basis of what information is being developed (including information from public budgets used);
- What articles can be in this budget;
- What the analyst may be in the budget (eg, contractors, suppliers, contractors, for consumers on the CFA, distribution channels, regions, product groups, and so on);
- Public budgets are directly used data from the budget;
- How to contact with this budget the core budget (used or not data directly to the BDR, CFB and BBL, if used in the BBL - in what section);
- Who (a unit) can plan and monitor the actual execution of the budget.
Task 5. Methods of financial planning.
Background to the assignment given in Table 5. 4. To carry out its tasks option to choose 5 of the Table. 4, only those parameters that are necessary for the calculation (in control task should not transfer all the raw data).
Table 4.
Indicators February 1
Planned expenditure on raw materials form A production, mln. Rub. 1000 2000
The residue feedstock type A at the beginning of the planning period, mln. Rub. 100 300
The residue feedstock type A at the end of the planning period, mln. Rub. 200 400

Options Task 5:

5.1. Calculate the balance method planned expenditures for the purchase of raw materials form A next year. For calculations using the data in Table 1 column. 4.

Additional information

Task 6. Develop a financial plan by a percentage of sales.

The results of the enterprise activity on the options listed in the table. 5.
The company plans to increase sales in the coming year by 20%. The cost price is expected to reach 60%, 8% selling expenses and administrative expenses 12% of the planned revenues. This year's production capacity by 100% loaded. It is assumed that the cost of assets and liabilities Article spontaneously changing balance proportional to the change in sales. The adopted dividend policy provides for annual payments to the owners of 40% of net profit.
Develop a financial plan by a percentage of sales. The decision to present a forecast of the profit and loss account and the forecast balance.
What is the need for additional funding (through equity and debt sources)?
Explain what external sources, and the extent to which plan to use.
Performance of the company in the reporting year (in mln. Rubles).
Table 5.
Options task 6 6.1.
Revenue 4800
Interest 800
Cash 400
Accounts receivable 700
Stocks of 1400
Non-current assets 2,700
Accounts Payable 1600
Short-term borrowings 0
Long-term borrowings 1,500
The authorized capital 1000
Retained earnings 1100


7. Specify cash flow planning and development of the forecast balance sheet.

Calculate cash flow plan year for operational activity by an indirect method, and make the forecast balance for the end of the year.

Background to the assignment given in Table 7. 6. To fulfill its tasks 7 variants to choose from Table. 6, only those parameters that are necessary for the calculation (in control task should not transfer all the raw data).
Performance of the company (in mln. Rubles).
Table 6.
Options for setting 7 7.7.
Non-current assets at year 2600
Reserves at year's beginning 830
Accounts receivable at year 1100
Cash at year 1000
Shareholders' equity at year 1830
Long-term liabilities at year's beginning 1600
Short-term loans this year 1000
Accounts receivable at year 1100
Net profit 800
Depreciation 190
Increase in inventories of raw materials 120
Reduction of stocks of finished goods 110
Increase in accounts receivable
Decrease in accounts receivable 260
Increase in accounts payable
Decrease in accounts receivable 130
Obtaining long-term loan 260
Getting a short term loan 150
Return of short-term loan 100

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