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Presentation I - Management Accounting & Establishing Your Chart of Accounts. |
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9:40am-10:40am |
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Presentation II: Review Budgeting Tools & Loading
Workshop A: Spreadsheet |
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10:40am-11:00am |
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Morning Break |
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11:00am-12:15pm |
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Workshop: Budgeting sales, starts, closings from current backlog report & sales (subdivision) projections for next year (2007) |
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12:15pm-1:30pm |
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Lunch |
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1:30pm-2:30pm |
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Workshop: Payroll Budgeting |
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2:40pm-3:30pm |
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Workshop: Variable Expense Budgeting |
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3:30pm-3:45pm |
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Afternoon Break |
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3:45pm-4:30pm |
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Workshop: Fixed Operating Expenses (other than payroll) |
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4:30pm-5:30pm |
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Workshop: Income Statement & Breakeven Projections |
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