预算调整与滚动预算-课堂问题答疑-精华必看（Budget adjustment and rolling budget - classroom questions - the essence must see）.docVIP

预算调整与滚动预算-课堂问题答疑-精华必看（Budget adjustment and rolling budget - classroom questions - the essence must see） Budget adjustment and rolling budget - classroom questions - the essence must see Dear friends, in this e lecture session (Course Title: budget adjustment and rolling budget), there are many questions for students. Some of the questions are very typical. Here are some of our experiences and opinions for your reference 1, private enterprises in the budget adjustment process, how to balance the relationship between the boss and the occupation managers, because the adjustment of the budget source has undergone major changes in the assumptions of the operating conditions, the boss expects to adjust the target value if the acceptance is higher than that of occupation managers, how to make the two sides reach a consensus and balance? The objective value of the budget, objectively speaking, is a reasonable measure of the future with the company itself and the external environment, of course, this requires the management of the company has a good understanding of themselves and the external. But not everyone knows the same thing about themselves and the outside world. Sometimes there may be a big difference. For example, between the boss and the professional manager, because of the different interests, their cognition of future prediction must be different, and a game relationship is formed. This balance and consensus are actually subtle, based on a bargaining result of both information and judgment. For example, the boss said the future budget is 200 million, the sales director said 150 million, not saying who is more reasonable, may be the final game result is 200 million, but the need to invest more resources, including advertising, manpower, etc. may also Commission; instead, the result is 150 million, but the investment of resources than expected sales director the less. What role does finance play in the middle? Regardless of how the game is played, as a result of