Budgeting

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GRADE 12 - Budgeting

GRADE 11 - Budgeting

GRADE 10 - Budgeting

Analysis, interpretation and comparison of projected income statements for sole traders or companies.

Projected Income Statement

  • sales
  • cost of sales
  • expenses
  • income
  • profits

Analysis, interpretation and comparison of cash budgets for sole traders or companies.

Cash Budget

  • receipts
  • payments
  • debtors’ collection
  • creditors’ payment
  • cash balances

Integration of ethical issues relating to budgeting and projections

Integration of internal audit and control processes relating to budgets and projections by comparing budget to actual figures

Preparation and presentation of a cash budget for sole traders:

  • projected receipts and payments
  • projected debtors’ collection
  • projected creditors’ payments
  • Cash Budget.

Preparation and presentation of Projected Income Statement

  • projected revenue and expenditure.

Integration of ethical issues

Integration of internal audit and internal control issues

Define and explain basic budgeting concepts:

  • cash budget
  • zerobased budget
  • capital budget
  • longterm budget
  • mediumterm budget







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