Budgeting Mind Map
 
 
 
 

Budgeting - Mind Map

2 years ago by: MatchWare
 
 
  • Budgeting
    • Plan
      • Scope
        • Corporate
        • Divisional
        • Departmental
        • ...others
      • Type
        • Sales
        • Marketing
        • Production
        • Staff
        • ...others
      • Objectives
        • New
          • Objective 1
          • ...others
        • Ongoing
          • Objective 1
          • ...others
        • Obsolete
      • Budget period
      • Team
        • Managers
        • Accountant
        • ...others
    • Gather information
      • Requirements
      • Factors impacting budget
        • Internal
        • External
      • Costs
      • Revenues
      • Performance against last budget
    • Create estimates
      • Revenues
        • Timing
        • Volumes
        • Amounts
        • Uncertainties
      • Costs
        • Timing
        • Quantities
        • Amounts
        • Uncertainties
    • Finalize
      • Question the estimates
      • Question the assumptions
      • "What if" questions
    • Monitor
      • Compare budget with actual
        • Adverse variances
        • Favorable variances
      • Actions required
        • Pricing change?
        • Marketing change?
        • Production change?
        • ...others
      • Update budget
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