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Introducing Budgeting And Forecasting In Accounting PowerPoint presentation comprising a total of 70 slides. Each slide focuses on one of the aspects of budget planning with content extensively researched by our business research team. Our team of PPT designers used the best of professional PowerPoint templates, images, icons and layouts. Also included are impressive, editable data visualization tools like charts, graphs and tables. When you download this presentation by clicking the Download button, you get the presentation in both standard and widescreen format. All slides are fully customizable. Change the colors, font, size, add and remove things as per your need and present before your audience.

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Content of this Powerpoint Presentation


Slide 1: This slide introduces Budgeting And Forecasting In Accounting State Your Company Name and begin.
Slide 2: This slide shows Agenda. You can add the message, meet the team, portfolio and research.
Slide 3: This slide presents P&L - KPIs with these of the four important factors- Revenue, Operating Profit, COGS, Net Profit.
Slide 4: This slide showcases P&L - KPIs (Tabular Form). Add the data in figures.
Slide 5: This slide presents Balance Sheet - KPIs with four of the considered points- Current Assets, Total Assets, Current Liabilities, Total Liabilities, All Figures in USD MM
Slide 6: This slide showcases Balance Sheet - KPIs (Tabular Form). Add the data and figures as you want.
Slide 7: This slide presents Balance Sheet - KPIs and this sis the continuation of the above.
Slide 8: This slide showcases Cash Flow Statement - KPIs which further presents Operations, Investing Activities, Financing Activities, Net Increase In Cash.
Slide 9: This slide showcases Cash Flow Statement-KPIs (Tabular Form).
Slide 10: This slide presents Financial Projections – P&L.
Slide 11: This slide showcases Financial Projections – Balance Sheet. You can add the Balance Sheet (USD MM)
Slide 12: This slide presents Key Financial Ratios (1/3) Q2 FY 18. Add your own information as per requirement.
Slide 13: This slide showcases Key Financial Ratios (2/3) Q2 FY 18.
Slide 14: This slide presents Key Financial Ratios (3/3) with these four factors- Liquidity, Profitability, Activity, Solvency.
Slide 15: This slide showcases Liquidity Ratios which further showcases with these of the two main benefits- Current Ratio, Quick Ratio.
Slide 16: This slide presents Liquidity Ratios with these of the four types- Current Ratio, Current Assets/ Current liabilities Quick Ratio, Current Assets/ Current liabilities.
Slide 17: This slide presents Profitability Ratios (1/3) with these four main factors- Net Profit Ratio, Net Profit After Tax/ Net Sales, Gross Profit Ratio, Gross Profit / Net Sales.
Slide 18: This slide presents Profitability Ratios (1/3) with these of the four main categories- Net Profit Ratio, Net Profit After Tax/ Net Sales, Gross Profit Ratio, Gross Profit / Net Sales.
Slide 19: This slide showcases Profitability Ratios (2/3) with these four main categories- Price To Earning Ratio, Market Value Price Per Share / Earnings Per Share, Earning Per Share, Net Income – Preferred Dividends/ Weighted Shares Outstanding.
Slide 20: This slide shows Profitability Ratios (2/3) with these four criterias- Price To Earning Ratio Market Value Price Per Share / Earnings Per Share Earning Per Share Net Income – Preferred Dividends/ Weighted Shares Outstanding
Slide 21: This slide presents Profitability Ratios (3/3) with these parameters- ROCE, Net Operating Profit/ Employed Capital, ROA, Net Income/ Total Assets.
Slide 22: This slide showcases Profitability Ratios (3/3) which further have these stages- ROCE, Net Operating Profit/ Employed Capital, ROA, Net Income/ Total Assets.
Slide 23: This slide presents Activity Ratios (1/2) with these four main listed factors- Inventory Turnover, COGS / Average Inventory, Receivable Turnover, Net Credit Sales/ Average Accounts Receivable.
Slide 24: This slide presents Activity Ratios (1/2) with these of the four Inventory Turnover, COGS / Average Inventory, Receivable Turnover, Net Credit Sales/ Average Accounts Receivable.
Slide 25: This slide showcases Activity Ratios (2/2) with these four main concerned- Total Asset Turnover, Net Sales/ Average Total Assets, Fixed Assets Turnover, Net Sales/ Fixed Assets.
Slide 26: This slide presents Activity Ratios (2/2) with the four of the parameters- Total Asset Turnover, Net Sales/ Average Total Assets, Fixed Assets Turnover, Net Sales/ Fixed Assets.
Slide 27: This slide showcases Solvency Ratios with these of the four of the stages- Debt-Equity Ratio Total Liabilities / Total Equity Time Interest Earned Ratio EBIT/ Interest Expense
Slide 28: This slide shows Solvency Ratios which further presents Debt-Equity Ratio, Total Liabilities / Total Equity, Time Interest Earned Ratio, EBIT/ Interest Expense.
Slide 29: This slide shows Coffee Break.
Slide 30: This slide shows Income Statement Overview.
Slide 31: This slide showcases Funding Updates - Debt. Add the data and use it accordingly.
Slide 32: This slide presents Funding Updates - Equity.
Slide 33: This slide presents Icons For Budgeting and Forecasting in Accounting.
Slide 34: This slide is titled Additional Slides.
Slide 35: This slide represents Our Mission. State your mission, goals etc.
Slide 36: This slide helps show- About Our Company. The sub headings include- Creative Design, Customer Care, Expand Company.
Slide 37: This is another slide on Management Team with name, image box and designation.
Slide 38: This slide presents a Roadmap For Future goals and aspirations etc.
Slide 39: This slide shows Comparison of Positive Factors v/s Negative Factors with thumbsup and thumb down imagery.
Slide 40: This is a Financial Score slide to show financial aspects here.
Slide 41: This is a Location slide to show global growth, presence etc. on world map.
Slide 42: This is a Quotes slide to highlight, or state anything specific.
Slide 43: This is a Dashboard slide displaying- Revenue, Purchase Value, Units Sold.
Slide 44: This slide shows an image with text boxes titled Business Person with Post It notes
Slide 45: This is a News Paper slide to flash company event, news or anything to highlight.
Slide 46: This slide presents a PUZZLE slide with the following subheadings- Integrity and Judgment, Critical and Decision Making, Leadership, Agility.
Slide 47: Our Target & Objectives
Slide 48: This is a Circular slide to show information, specification etc.
Slide 49: This is a Venn diagram image slide to show information, specifications etc.
Slide 50: This slide shows a Mind map for representing entities.
Slide 51: This slide displays a Competitive Analysis Matrix Chart with- Product Quality, Product Fidelity, After Sales Service, Customer Service, Price, Shipping Speed.
Slide 52: This slide shows Competitive SWOT Analysis to assess the indispensable factors.
Slide 53: This slide presents a Timeline to show growth, milestones etc.
Slide 54: This is a LEGO slide with text boxes to show information.
Slide 55: This is a People's silhouettes slide. Use it the way you want to show solutions etc.
Slide 56: This slide showcases Hierarchy Chart.
Slide 57: This is a Bulb or Idea slide to state a new idea or highlight specifications/information etc.
Slide 58: This slide shows a Magnifying glass with text boxes.
Slide 59: This is a Funnel slide. Showcase the funnel aspect of your team, company, product etc.
Slide 60: This slide is titled Charts & Graphs to move forward.
Slide 61: This is a Bar Graph image slide to show product comparison, growth etc.
Slide 62: This slide shows a Line Chart for two product comparison
Slide 63: This slide displays a detailed Project Health card in pie charts, column graph with text boxes.
Slide 64: This slide showcases Donut Pie Chart.
Slide 65: This slide shows Critical areas to be assessed and worked on.
Slide 66: This slide presesnts Scatter Bubble Chart.
Slide 67: This slide High-Low-Close Chart and use it.
Slide 68: This slide presents Combo Chart.
Slide 69: This slide showcases Radar Chart.
Slide 70: This is a Thank You slide with image