Strategic budgeting: a computer program for strategic budgeting and performance assessment
Saved in:
| Main Authors: | , , |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
Copenhagen
Copenhagen Business School Press [u.a.]
2001
|
| Edition: | 1. ed. |
| Subjects: | |
| Online Access: | Inhaltsverzeichnis |
| Physical Description: | 155 S. Ill., graph. Darst. 1 CD-ROM (12 cm) |
| ISBN: | 8716134648 |
Staff View
MARC
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| 245 | 1 | 0 | |a Strategic budgeting |b a computer program for strategic budgeting and performance assessment |c Uffe Anderson ; Gunnar Pall Thorisson ; Björn Gunnar Karlsson |
| 250 | |a 1. ed. | ||
| 264 | 1 | |a Copenhagen |b Copenhagen Business School Press [u.a.] |c 2001 | |
| 300 | |a 155 S. |b Ill., graph. Darst. |e 1 CD-ROM (12 cm) | ||
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| 650 | 4 | |a Inversiones de capital | |
| 650 | 4 | |a Presupuesto | |
| 650 | 4 | |a Budget in business |x Computer programs | |
| 650 | 4 | |a Corporations |x Finance |x Computer programs | |
| 650 | 4 | |a Ratio analysis |x Computer programs | |
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| 700 | 1 | |a Thorisson, Gunnar Pall |e Verfasser |4 aut | |
| 700 | 1 | |a Karlsson, Björn Gunnar |e Verfasser |4 aut | |
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Record in the Search Index
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| adam_text | Table of Contents
Foreword 7
Introduction 9
Parti
Ratio Analysis as a Managerial Tool
Chapter 1 Planning and Performance Management 13
Chapter 2 Financial Ratios 17
2.1 Profitability Ratios 18
2.2 Activity Ratios 22
2.3 Liquidity Ratios 25
2.4 Leverage Ratios 27
Chapter 3 The Equity Ratio 31
3.1 Using the Equity Ratio instead of Profit as the
Key Objective in Strategic Management 31
3.2 Managing the Equity Ratio 33
Chapter 4 Strategic Budgeting 39
4.1 Ratio Analysis of Short Term Traditional Budgets 39
4.2 Implementing Long Term Strategic Budgets 41
Part II
User s Guide to the Computer Models
Chapter 5 Introduction 47
5.1 Getting Started 47
5.2 Models for Operational Ratio Analysis 49
5.2.1 Main documents Ratio and Graph documents.... 49
5.2.2 Entering Data 51
5.2.3 Ratios and DuPont Analysis 54
5.2.4 Graphical Presentation 55
5.3 Models for Strategic Ratio Analysis 55
5.3.1 Main documents 55
5.3.2 The Overall Functionality 56
Chapter 6 Using Models for Operational Ratio Analysis 61
6.1 Annual Ratio Analysis by Quarters and Months 61
6.1.1 Creating new years 62
6.1.2 Entry of data in the Statement worksheet 64
6.1.3 Calculation of indicators 69
6.2 Ratio Analysis of Trends 76
6.2.1 Entry of data in the Statements worksheet 76
6.2.2 Calculation of ratios 78
6.3 DuPont Analysis 78
6.4 Graphical Presentation 83
Chapter 7 Using Models for Strategic Ratio Analysis 87
7.1 Future Development of the Equity Ratio 87
7.1.1 Model: ER Prop.xls 87
7.1.2 Model: ER Value.xls 92
7.1.3 Model: Er Pos.xls 97
7.2 Strategic Budgeting 99
7.2.1 Model: S Budget.xls 99
7.3 Choice of Future Markets and Products 106
7.3.1 Model: PM Portfolio.xls 106
7.4 Calculation of Company Value 113
7.4.1 Model: NPV.xls 113
7.5 Calculation of Trends and Capital Efficiency 116
7.5.1 Model: Cal Sbudget.xls 116
Appendix A Installation and Setup Guide 123
Appendix B Graph Layout and Customised Ratios 137
Definitions 149
Recommended literature 151
Index 154
|
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| ctrlnum | (OCoLC)47653067 (DE-599)BVBBV013723216 |
| dewey-full | 658.1527 658.15/4/028553 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 658 - General management |
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| dewey-search | 658.1527 658.15/4/028553 |
| dewey-sort | 3658.1527 |
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| discipline | Wirtschaftswissenschaften |
| edition | 1. ed. |
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| id | DE-604.BV013723216 |
| illustrated | Illustrated |
| indexdate | 2024-07-09T18:50:51Z |
| institution | BVB |
| isbn | 8716134648 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-009378220 |
| oclc_num | 47653067 |
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| owner_facet | DE-945 DE-19 DE-BY-UBM |
| physical | 155 S. Ill., graph. Darst. 1 CD-ROM (12 cm) |
| publishDate | 2001 |
| publishDateSearch | 2001 |
| publishDateSort | 2001 |
| publisher | Copenhagen Business School Press [u.a.] |
| record_format | marc |
| spelling | Anderson, Uffe Verfasser aut Strategic budgeting a computer program for strategic budgeting and performance assessment Uffe Anderson ; Gunnar Pall Thorisson ; Björn Gunnar Karlsson 1. ed. Copenhagen Copenhagen Business School Press [u.a.] 2001 155 S. Ill., graph. Darst. 1 CD-ROM (12 cm) txt rdacontent n rdamedia nc rdacarrier Inversiones de capital Presupuesto Budget in business Computer programs Corporations Finance Computer programs Ratio analysis Computer programs Finanzplanung (DE-588)4017200-4 gnd rswk-swf Unternehmen (DE-588)4061963-1 gnd rswk-swf Unternehmen (DE-588)4061963-1 s Finanzplanung (DE-588)4017200-4 s DE-604 Thorisson, Gunnar Pall Verfasser aut Karlsson, Björn Gunnar Verfasser aut HBZ Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=009378220&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Anderson, Uffe Thorisson, Gunnar Pall Karlsson, Björn Gunnar Strategic budgeting a computer program for strategic budgeting and performance assessment Inversiones de capital Presupuesto Budget in business Computer programs Corporations Finance Computer programs Ratio analysis Computer programs Finanzplanung (DE-588)4017200-4 gnd Unternehmen (DE-588)4061963-1 gnd |
| subject_GND | (DE-588)4017200-4 (DE-588)4061963-1 |
| title | Strategic budgeting a computer program for strategic budgeting and performance assessment |
| title_auth | Strategic budgeting a computer program for strategic budgeting and performance assessment |
| title_exact_search | Strategic budgeting a computer program for strategic budgeting and performance assessment |
| title_full | Strategic budgeting a computer program for strategic budgeting and performance assessment Uffe Anderson ; Gunnar Pall Thorisson ; Björn Gunnar Karlsson |
| title_fullStr | Strategic budgeting a computer program for strategic budgeting and performance assessment Uffe Anderson ; Gunnar Pall Thorisson ; Björn Gunnar Karlsson |
| title_full_unstemmed | Strategic budgeting a computer program for strategic budgeting and performance assessment Uffe Anderson ; Gunnar Pall Thorisson ; Björn Gunnar Karlsson |
| title_short | Strategic budgeting |
| title_sort | strategic budgeting a computer program for strategic budgeting and performance assessment |
| title_sub | a computer program for strategic budgeting and performance assessment |
| topic | Inversiones de capital Presupuesto Budget in business Computer programs Corporations Finance Computer programs Ratio analysis Computer programs Finanzplanung (DE-588)4017200-4 gnd Unternehmen (DE-588)4061963-1 gnd |
| topic_facet | Inversiones de capital Presupuesto Budget in business Computer programs Corporations Finance Computer programs Ratio analysis Computer programs Finanzplanung Unternehmen |
| url | http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=009378220&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
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