Chapter 9

Budget Planning

Facilitator: DERO Juan Pablo Salas del Río

Honestidad Integridad Equidad Verdad Libertad Respeto a la Vida

Respeto a la Naturaleza Paz Justicia Comportamiento Ético Solidaridad

Budget
Projection, Calculation, Forecast.

Chapter 9
Honestidad Budget Planning
Budget Planning
It is the allocation of money for the operation of each of the
departments that are within each of the areas of the company, for
effects of its operation in a set time range.

Chapter 9
Integridad Budget Planning
Area
Grouping of Departments within a Firm.

Chapter 9
Comportamiento Ético Budget Planning
Department
Grouping of activities of the same nature that are consolidated with
activities of another nature to form an Area.

Chapter 9
Equidad Budget Planning
Most common Areas within a Company
Finance
Operations
Commercial
Management
Strategic Planning
Human Resources
Marketing
Information Technology (IT)
Legal

Chapter 9
Verdad Budget Planning
Most common Departments within Finance Area
Accounting
Accounts Receivable
Debts to pay
Stock Market
Comptroller
Treasury

Chapter 9
Libertad Budget Planning
Most common Departments within Operations Area
Production
Quality Control
Retail

Chapter 9
Respeto a la Naturaleza Budget Planning
Most common Departments within Commercial Area
Purchases
Sales
Merchandising
Customer Service

Chapter 9
Paz Budget Planning
Most common Departments within Management Area
Internal Audit
Patrimonial
Safety and Hygiene
Normativity

Chapter 9
Justicia Budget Planning
Most common Departments within Strategic Planning Area
Strategic Projects
Expansion
Building

Chapter 9
Verdad Budget Planning
Most common Departments within Human Resources Area
Recruitment and Selection
Training
Organizational Development
Public Relations
Roster

Chapter 9
Comportamiento Ético Budget Planning
Most common Departments within Marketing Area
Market Research
Publicity and Promotion
Product Design and Development
Mass Media and Digital Marketing

Chapter 9
Libertad Budget Planning
Most common Departments within Information Technology (IT)
Area
Hardware Support
Software support
Call Center
ERP Management

Chapter 9
Honestidad Budget Planning
Most common Departments within Legal Area
Commercial Law
Criminal Law
Labor Relations

Chapter 9
Honestidad Budget Planning
… We continue with Theoretical Evidence, Practical Evidence or Video …!

Chapter 9
Libertad Budget Planning