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Chapter 10 The Financial Plan

Chapter 10 The Financial Plan. Vishnu Parmar, IBA University of Sindh, Jamshoro. Introduction. The financial plan provides a complete picture of how much and when funds are needed, where funds are going, how much cash is available and projected financial positions of the firm

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Chapter 10 The Financial Plan

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  1. Chapter 10The Financial Plan Vishnu Parmar, IBA University of Sindh, Jamshoro

  2. Introduction • The financial plan provides a complete picture of how much and when funds are needed, where funds are going, how much cash is available and projected financial positions of the firm • It provides the short term basis for budgeting control and helps prevent one of the most common problems for new ventures

  3. Operating and Capital Budgets • Sole proprietor is alone responsible for prepare budget • Partnership and Corporation types of organization include people in budgeting process like sales manager prepare sales budget, production manager prepare the manufacturing budget.

  4. Table 10.1 (Manufacturing Budget for three months)

  5. Table 10.1 (Manufacturing Budget for three months)

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