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Spreadsheet Skills for Budgeting (Management Accounting Techniques)
Spreadsheet Skills for Budgeting - Management Accounting Techniques Author:Douglas Garbutt, Colin Wilks Budgeting is an essential part of modern management and is regularly performed in most organizations. It is as much a management philosophy and technique as an approach to financial accounting. — The spreadsheet is a particularly powerful tool in the development of budgets. It is also useful for the production of reports such as budget-actual-var... more »iance, year-to-date totals and consolidated results.
This book covers all aspects of budget preparation, from designing and creating a budgetary control system, consolidating data and working with spreadsheets.
* Practical guide to developing budgetary control systems using spreasheets
* Covers consolidating data, what-if analysis and data tables
* Worked example throughout gives useful experience and templates for real-life application« less