Contents 1. Title page 2. contents 3. Introduction 4. Budgetary planning process 5. The purpose of a budget and the planning process 6. Budgets and budgetary control 7. Cash flow forecast 8. Cash flow conclusion 9. Trading profit / loss account 10. Balance sheet 11. Production budget 12. Performance review 13. Conclusion for ratio analysis 14. Comparisons or ratio analysis continued 15. Payback periods for Kappa and Omega 16. Accounting Rate of Return method 17. Net present Value method 18. Payback and conclusion 19. Sources of finance, Internal and external 20. Investment opportunities 21. Cost benefit analysis and conclusion NB workings at the back of the project Introduction Microtech has asked one of its staff members to prepare given information for an up and coming meeting. Unfortunately Pat Furdell that usually arranges the information is off sick. The following information has been prepared on his behalf. Summary of what is to be included in the meeting:- � A review of the current budgeting process outlining the budgeting pl......

Word Count: 3468
Page Count: 13.8 (250 words a page / double spaced)

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