Part Two

Tools And Techniques

Chapter 10 Implementing Forecasting Best Practices

Chapter 11 Calculations and Modeling in Budgeting Software

Chapter 12 Cost-Accounting Systems: Integration with Manufacturing Budgeting

Chapter 13 Break-Even and Contribution Analysis as a Tool in Budgeting

Chapter 14 Profitability and the Cost of Capital

Chapter 15 Budgeting Shareholder Value

Chapter 16 Applying the Budget System

Chapter 17 Budgets and Performance Compensation

Chapter 18 Predictive Costing, Predictive Accounting

Chapter 19 Cost Behavior and the Relationship to the Budgeting Process

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