ACC 220 checkpoint_budgets_overview

Apr 16th, 2015
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CheckPoint Budgets OverviewThe main budget is separated into to sub categories, the operating budget and the financial budget. The operating budget is used for setting goals for the company's sales and its personnel while the financial budget is used for planned expenditures and planned operations of the company. Now each of these sub sections are broke down even further, the operating budget has a total of seven sub budgets and the financial budget has three sub budgets. The first sub budget in the operations budget is the sales budget. This budget is made up from the estimated sales revenue for any given period of the company. These estimates need to be as close as possible because they can affect the company's net earnings. The production budget is the next sub budget in the operating budget. This budget shows the company exactly what it needs to sell in order to meet the

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