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About this activity

Metodología para un buen presupuesto

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Colombia

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Presupuesto
 

PresupuestoOnline version

Metodología para un buen presupuesto

by Brigitte Avila
1

Documento que, al ser bien ejecutado, garantiza que no nos desviemos del rumbo financiero.

2

Actividad que responde a las preguntas: ¿Cuánto vamos a vender y cuánta gente necesitaremos?.

3

Acción que se ejecuta para poder corregir el rumbo si las metas se desvían a tiempo.

4

Conjunto de factores que, al ser controlados por la empresa, definen partidas como Pago personal, Compras y Producción

5

Influencias que impactan la formulación presupuestal, pero están fuera del alcance de la dirección.

6

Tipo de presupuesto que permite adaptarse a condiciones cambiantes del entorno.

7

Factor externo que determina el entorno de las inversiones y las proyecciones de ventas.

8

Etapa donde se realiza el gasto y se aplica el plan de recursos.

9

Paso final donde se compara el resultado logrado con el plan original

10

Factor del entorno que se relaciona directamente con la necesidad de nuevas Inversiones

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