Diploma budgeting at the enterprise

Introduction 2
Chapter 1. Theoretical basis of budgeting in the enterprise 6
1.1.Finansovoe planning 6
1.2.Byudzhetirovanie as a financial planning tool 17
1.3. The main types of budgets and the technology of their preparation 24
Chapter 2. Analysis of the budgeting system in JSC "KBTM" 33
2.1. Brief economic characteristics of "KBTM" 33
Profitability Analysis 38
2.2. Analysis of the organization of budgeting at the JSC "KBTM" 40
2.3. Analysis of the performance of core budgets of "KBTM" 51