FPO-Controlling a budget

Controlling a Budget

Budget control checklist

Potential review periods

Weekly Monthly Periodically

Quarterly Annually

Monthly

Weekly

Sales & Revenue: Determines whether sales goals are being met Labour: Control direct and indirect labour-associated costs Cash flow statement: Control borrowings and determine cash management efficiency. Debtors aged list: Credit control and monitor budgeted limits of accounts.

Overheads: Enables you to control and manage overhead costs. Selling expenses: Control and maintain selling expenses. Creditors aged list: Control borrowings and monitor budgeted limits of accounts.

Future Practice Owner.

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