Hello, dear, 2. Make a realistic prediction. Use the selected scientific forecasting method to carry out the financial budget, and get the preliminary budget results. The prediction results can be expressed in words, tables or graphs.
Hello, dear, 3. Evaluate and correct the forecast results. After all, forecasting is a hypothesis and inference of future financial activities, and forecasting errors are inevitable. Therefore, the forecast results can only be adopted after economic analysis and evaluation. The focus of analysis and evaluation is the new changes of internal and external factors that affect future development. If the error is large, it should be revised or re-predicted to determine the best predicted value.
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How to write financial plans and expectations?
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The idea of writing a financial plan: 1. Financial assumption, that is, assume the unit price of the products sold. Sales forecast for two or three years. Third, the cost. , 1, office expenses. 2. Personnel salaries and expenses. 3. Personnel Committee. Fourth, finally, the profit forecast.