財政預算格式

財政預算( Financial forecasing):
1. Sales forecasts
2. Relationships between sales and investment in assets.
3. Methods of forecasting financial requirements.
a.) Percent of sales method
b.) Identifying items that vary with sales
c.) Meeting external financing requirements
d.) Regression method
e.) Relationship of inventories to projected sales
4. Statement of changes in Financial position :
a.) Operating activities
b.) Investing activities
c.) Financing activities