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  #   005-035 - Budgets And Cashflow Forecasts

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  Every business should prepare an annual Budget and Cashflow Forecasts. This paper analyses a suggested procedure to be utilised for the preparation of a Budget and a Cashflow Forecast as part of the planning process for a business. The paper includes a Budget example for a small retailer. The examp ...[Read more](#hikashop_show_tabular_description)

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 Every business should prepare an annual Budget and Cashflow Forecasts. This paper analyses a suggested procedure to be utilised for the preparation of a Budget and a Cashflow Forecast as part of the planning process for a business.

The paper includes a Budget example for a small retailer. The example includes:

- Forecast Performance
- Debtors, Creditors, Stock, Sales And Loan Budgets
- Cashflow Forecast
- Projected Balance Sheet
- Projected Source And Application Of Funds

The paper is presented under various headings including:

- Analyse Previous Year's Performance To Prepare Budgets
- Remote Planning
- Detailed Consideration To All Aspects Of The Business
- Cashflow Forecast
- Blueprint For The Next Twelve (12) Months
- Budgeting Should Highlight Potential Troublespots
- Budgeting Will Help You With Your Bank
- Measure Actual Performance Against Budgets/Cashflow Forecast
- Budgets Help You Get A Clear Indication Of Where You Are
- Budgets Give Businesses A Better Chance Of Success
- Get Your Professional Accountant To Help You