| you are: Monitoring systems and monitoring procedures
Восемь лет назад мне удалили правый яичник дермоидная киста и часть левого.
the Control, by means of the estimate
Use of monthly estimates as control devices - the most effective way of regular monitoring of activity of the enterprise and revealing of potential problems. The analysis of estimates (or the analysis of races-circulations) allows to receive representation about actual incomes and expenses both for the last month and from the beginning of year, and to compare each article to corresponding article in the estimate. The given estimates undertake from the predicted monthly bill of profits and losses (we already made it earlier) and settle down how it is shown in tab. 5.3 (we again use company Alcock information! s Joinery).
What represents the budget control and how it to use as a control device? Tab. 5.3 is made on the basis of the predicted monthly bill of profits and losses which we have made in gl. 4 (therefore any additional job it is not required). Table configuration only a little differs: first three columns are taken away for current month (in this case June) and last three - for a part of year before current date (quarter from April till June). In July, 1991 there will be enough information to prepare tab. 5.3.
After input of the budget sums for June and data from the beginning of year (prosummirovav three months till June) it is possible to enter the actual sums from registration books. Following sums turn out (beginning from above tables).
Incomes of sales: from the daily book of sales for June (where the current sum is shown also).
Expenses - from the daily book of purchases for June (where the current sum is shown also).
The Stock - from the monitoring system of stocks or from inventory of stocks.
Amortization - from the register of the basic means.
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