Assignment 1: Discussion—Forecasting and Budgeting
Although non-accounting managers use budgets based on past performance and projections of costs and revenues for short-term planning, relying on such information is not enough. Managers also need to predict many of their companies’ future financial conditions and the activities that accompany them. To do this, managers need to answer questions such as the following:
In this assignment, you will analyze various forecasting techniques used for budgeting and recommend specific ones for Compnet. You will also analyze various aspects of budgeting.
Using the Internet, select and review resources on budget forecasting, seasonal adjustments in budgeting, and cash forecasts.
Respond to the following questions:
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