Customer-Driven Budgeting

List of Figures

Figure 1	The managerial and solutions basis of budgeting
Figure 1.1	Relation between the financial baseline, strategic plan, and the budget
Figure 1.2	Customer-driven business value
Figure 5.1	Fundamental organizational components
Figure 7.1	Key management areas and the company organization chart
Figure 7.2	Organization and vendor KMA integration
Figure 8.1	BCG matrix for sales forecasting
Figure 9.1	Capital plan roll-up (see Microsoft Excel Business Budget Builder)
Figure 10.1	Production planning three-step process
Figure 10.2	Sample production layout design
Figure 11.1	Sample trade show budget (see Microsoft Excel Business Budget Builder)
Figure 12.1	Staffing plan example (see Microsoft ...