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Papers On Money & Banking / Corporate Finance
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Budgeting and Budgetary Control
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This 6 page paper looks at the importance of budget and budgetary controls. The paper apply the theory that lies behind budget controls in a company to Royal Dutch Shell to show how it can be seen as relevant to all layers of management to play a role in the budget control and monitoring. The bibliography cites 5 sources.
Filename: TEbudcon.wps

Budgeting as a Tool to Manage Resources
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This 3 page paper discusses the value of budgeting for organisations of all sizes and types, in terms of effective resource management looking at what characteristics of a budgeting system are most likely to contribute towards the successful implementation and how a lack of these might result in ethical problems. The bibliography cites 3 sources.
Filename: TEbudres.rtf

Budgeting Case Study; Explaining Variances
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This 3 page paper looks at the way that a restaurant accounts have varied from the budgeted accounts and then goes on to show that the variation is due to costs that are not under the control of the manager. The paper argues for the use of responsibility accounting. The bibliography cites 1 source.
Filename: TEvarcase.rtf

Budgeting Management At Dial Corporation
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A 9 page paper relating the actions and the performance of Dial Corp. to their budgeting management system. The paper gives an overview of some budgeting management systems such as incremental, project-based, relevant-cost and performance-based. It determines that the system in place at the time Dial spun off its most recognizable products to a new company, Viad, was most heavily weighted to the incremental system and recommends that the company ensure the use of a system with more accountability, such as the relevant-cost approach. Bibliography lists 8 sources.
Filename: Dialsoap.wps

Budgeting Process and Uses
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A 7 page paper answering 8 questions about the budgeting processes and uses of the corporate budget, including one question about how budgeting led to a decision in the hospitality industry in 2006. Other questions include assessing the budget as an analytic tool; how the budget can be used to find and eliminate inefficiencies; and how it can be used in the business control cycle. Bibliography lists 7 sources.
Filename: KSacctBudPro.rtf

Budgeting Questions
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The 17 page paper is written in 3 parts answering questions set by the student. The first part considers the costs that are presented in a case study and the way these will vary for a services company compared to an equipment hire business and issues such as why the owners may move to a limited company. The second part of the paper shows the way that sales, cash flow, production and purchase budgets can be developed from sales projections. The last part of the paper looks at federal budgets, answers question regarding what they are and compares them with corporate budgets. The Federal Budget discussed is that of Australia. The bibliography cites 5 sources.
Filename: TEbudquest.rtf

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This 10-page paper focuses on why budgets are necessary for a business. Also included are how budgets aid in various corporate functions and how the process can be streamlined. Bibliography lists 8 sources.
Filename: MTbudgimpo.rtf

Budgets and Operations Management
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This 10 page paper examines what it meant by the terms budget, and budget process and how these tasks fit in with an operations manager and the operations level of an organisations. The bibliography cites 15 sources.
Filename: TEopbudg.rtf

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