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BUDGET PREPARATION GUIDE Prepared by: Thomas Wong Date : 21-Apr-09
BUSINESS PLAN Executive Summary Major Assumptions SWOT Analysis Marketing & Sales Plan Financial Budget FINANCIAL BUDGET PREPARATION Budget Preparation Guide
FINANCIAL BUDGET PREPARATION Financial Budget Business Plan Gantt Chart Marketing Plan Budget Preparation Guide
FINANCIAL BUDGET PREPARATION Budget Preparation Guide         Launch Date         System Readiness         System Installation         Staff Recruitment         Office Renovation         Application for License         Company Setup Q 4 Q 3 Q 2 Q 1   GANTT CHART
SALES AND MARKETING PLAN Marketing Objectives Current Market Situations a. Target Markets . b. Business Opportunities . c. Competition . Products and Services FINANCIAL BUDGET PREPARATION Budget Preparation Guide
Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgeted Income from Operations Capital Budget MASTER BUDGET FINANCIAL BUDGET Budgeted Income from Operations Cashflow Budget Advertising & Promotion Budget Budget Preparation Guide
Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgeted Income from Operations SALES / REVENUE BUDGET Advertising & Promotion Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Budget Preparation Guide
Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgetd Income from Operations OPERATING EXPENSES BUDGET Advertising & Promotion Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Budget Preparation Guide
Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgeted Income from Operations ADVERTISING & PROMOTION BUDGET ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Advertising & Promotion Budget Budget Preparation Guide
Budgeted Income from Operations Capital Budget FINANCIAL BUDGET Cashflow Budget CAPITAL BUDGET ,[object Object],[object Object],[object Object],[object Object],[object Object],Budget Preparation Guide
Budgeted Income from Operations Capital Budget FINANCIAL BUDGET Cashflow Budget CASHFLOW BUDGET . Budgeted Cashflow from Operations Budgeted Cashflow from Investing Activities Budgeted Cashflow from Financing Activities Budgeted Cashflow Requirement Budget Preparation Guide
BUDGET & PROJECTION TEMPLATES Historical Year 1 to Current Year Provide Yearly Analysis Budget Current Year Provide Monthly Analysis Projection Next 4 Years Provide Yearly Analysis Budget Preparation Guide
THE END

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Budget Preparation V1

  • 1. BUDGET PREPARATION GUIDE Prepared by: Thomas Wong Date : 21-Apr-09
  • 2. BUSINESS PLAN Executive Summary Major Assumptions SWOT Analysis Marketing & Sales Plan Financial Budget FINANCIAL BUDGET PREPARATION Budget Preparation Guide
  • 3. FINANCIAL BUDGET PREPARATION Financial Budget Business Plan Gantt Chart Marketing Plan Budget Preparation Guide
  • 4. FINANCIAL BUDGET PREPARATION Budget Preparation Guide         Launch Date         System Readiness         System Installation         Staff Recruitment         Office Renovation         Application for License         Company Setup Q 4 Q 3 Q 2 Q 1   GANTT CHART
  • 5. SALES AND MARKETING PLAN Marketing Objectives Current Market Situations a. Target Markets . b. Business Opportunities . c. Competition . Products and Services FINANCIAL BUDGET PREPARATION Budget Preparation Guide
  • 6. Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgeted Income from Operations Capital Budget MASTER BUDGET FINANCIAL BUDGET Budgeted Income from Operations Cashflow Budget Advertising & Promotion Budget Budget Preparation Guide
  • 7.
  • 8.
  • 9.
  • 10.
  • 11. Budgeted Income from Operations Capital Budget FINANCIAL BUDGET Cashflow Budget CASHFLOW BUDGET . Budgeted Cashflow from Operations Budgeted Cashflow from Investing Activities Budgeted Cashflow from Financing Activities Budgeted Cashflow Requirement Budget Preparation Guide
  • 12. BUDGET & PROJECTION TEMPLATES Historical Year 1 to Current Year Provide Yearly Analysis Budget Current Year Provide Monthly Analysis Projection Next 4 Years Provide Yearly Analysis Budget Preparation Guide