SUM-Kontr.rabota.Fin.planirovanie.Byudzhetir of A or C

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Uploaded: 31.07.2013
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Description

L or C 2.2, 3.7, 4.8, 5.7, 6.7, 7.1


Task 2 (the volume of the response is not more than one page).
Give a description of the method of financial planning, said in the executable version (describe an algorithm for planning any indicators used, the advantages and disadvantages).
Options Task 2:
2.2. Standard method of financial planning.
Task 3 (volume of response is not more than 0.5 pages).
Options Reference 3:
3.7. List the principles of financial planning. Expand the essence of the principle of flexibility.
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:
 which group budgets refers (basic, operational, support or special);
 for what purposes and tasks is used;
 on the basis of what information is being developed (including information from public budgets used);
 which articles can be in this budget;
 what analytics can be in this budget (for example, 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 the budget is linked to 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.
Options for setting 4 (4.1 - 4.14)
4.8. Budget revenues and expenditures.
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
The useful life of property, May 4 years
The initial cost of the equipment A, ths. Rub. 700 1200
A residual value of the equipment at the beginning of the plan year, ths. Rub. 320900
Options Task 5:
5.8. Calculate the regulations by the planned depreciation of equipment and in January next year declining balance method. What is the norm is essential for planning (federal, regional, local or internal standard of enterprise)? For calculations using data column of Table 2. 4.

Additional information

Task 6. 7. 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 6.7.
Revenue 9600
Interest 920
Cash in 1300
Accounts receivable 1,800
Stocks of 2600
Non-current assets 3,900
Accounts Payable 2200
Short-term borrowings 900
Long-term borrowings 2,400
The authorized capital 2000
Retained earnings 2100

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 7.1.
Non-current assets at year 2000
Reserves at year's beginning 230
Accounts receivable at year 500
Cash at year 400
Shareholders' equity at year 1230
Long-term liabilities at year's beginning 1000
Short-term loans this year 400
Accounts receivable at year 500
Net profit 500
Depreciation and amortization 70
Increase in inventories of raw materials 60
Reduced inventory of finished products 80
Increase in accounts receivable 100
Decrease in accounts receivable
Increase in accounts payable 70
Decrease in accounts payable
Obtaining long-term loan 200
Getting a short term loan 90
Return of short-term loan 40


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