The key is business budget table, including sales budget table, production budget table, direct material budget table, direct labor budget table, manufacturing cost budget table, management cost budget table, sales business budget table and so on. These forms are generally included in financial management books, but enterprises need to redesign them according to their own characteristics and needs.
Financial budget tables, including cash flow budget table, balance sheet budget table and profit budget table, are calculated according to business budget table.
Investment budget, not commonly used.