budgeted income statement

简明释义

预算损益表

英英释义

A budgeted income statement is a financial document that estimates the expected revenues and expenses for a specific period, typically used for planning and forecasting purposes.

预算收入表是一种财务文档,用于估算特定期间内的预期收入和支出,通常用于规划和预测目的。

例句

1.The finance team prepared the budgeted income statement 预算收入表 to estimate next quarter's profits.

财务团队准备了预算收入表 budgeted income statement以估算下个季度的利润。

2.To reduce costs, the company revised its budgeted income statement 预算收入表 and identified areas for savings.

为了降低成本,公司修订了预算收入表 budgeted income statement并识别出节省开支的领域。

3.The budgeted income statement 预算收入表 helps in setting realistic sales targets for the upcoming year.

这份预算收入表 budgeted income statement有助于为即将到来的一年设定现实的销售目标。

4.Our manager asked for a detailed budgeted income statement 预算收入表 before approving the new project.

我们的经理在批准新项目之前要求提供详细的预算收入表 budgeted income statement

5.Investors often review the budgeted income statement 预算收入表 to assess the company's financial health.

投资者通常会查看预算收入表 budgeted income statement以评估公司的财务状况。

作文

A budgeted income statement is a crucial financial document that organizations use to plan their expected revenues and expenses over a specific period, typically a fiscal year. This statement serves as a guide for management to make informed decisions regarding operations, investments, and resource allocation. Understanding the components and significance of a budgeted income statement is essential for both financial professionals and business owners alike.The primary purpose of a budgeted income statement is to project future financial performance based on historical data, market trends, and strategic goals. It includes various sections, such as revenue projections, cost of goods sold (COGS), operating expenses, and net income. By estimating these figures, companies can identify potential profitability and areas where they need to improve efficiency.For instance, let’s consider a manufacturing company that produces electronic gadgets. The management team will analyze past sales data, market demand, and economic conditions to forecast their expected sales revenue for the coming year. This forecast becomes the top line of the budgeted income statement. Next, they will estimate the cost of goods sold, which includes direct materials, labor, and overhead costs associated with production. This calculation helps determine the gross profit, which is essential for assessing the company's overall health.Operating expenses are another critical component of the budgeted income statement. These expenses include selling, general, and administrative costs that are not directly tied to production but are necessary for running the business. By carefully budgeting these expenses, companies can ensure they do not overspend and can maintain a healthy profit margin.Moreover, a budgeted income statement allows businesses to set financial targets and monitor their performance throughout the year. By comparing actual results against the budgeted figures, management can identify variances and take corrective actions if necessary. For example, if the actual sales revenue falls short of the projected amount, the company may need to adjust its marketing strategy or reconsider its pricing model.In addition to internal benefits, a well-prepared budgeted income statement can also be valuable for external stakeholders, such as investors and creditors. Investors want to see that a company has a clear plan for achieving profitability, while creditors assess the company’s ability to repay loans based on projected income. A solid budgeted income statement can enhance a company’s credibility and attract investment.In conclusion, a budgeted income statement is an indispensable tool for financial planning and analysis. It not only helps organizations forecast their financial performance but also serves as a benchmark for measuring success. By understanding and utilizing this statement effectively, businesses can navigate the complexities of financial management, make informed decisions, and ultimately achieve their strategic objectives. Whether you are a seasoned financial professional or a new business owner, mastering the intricacies of a budgeted income statement will undoubtedly contribute to your success in the competitive marketplace.

预算收入表是组织用来规划其在特定时期(通常是一个财政年度)内预期收入和支出的重要财务文件。该报表作为管理层进行有关运营、投资和资源分配的明智决策的指南。理解预算收入表的组成部分和重要性对财务专业人士和企业主来说都是至关重要的。预算收入表的主要目的是根据历史数据、市场趋势和战略目标预测未来的财务表现。它包括多个部分,例如收入预测、销售成本(COGS)、运营费用和净收入。通过估算这些数字,公司可以识别潜在的盈利能力以及需要提高效率的领域。例如,假设一家制造电子小工具的公司。管理团队将分析过去的销售数据、市场需求和经济状况,以预测未来一年的预期销售收入。这个预测成为预算收入表的顶部。接下来,他们将估算销售成本,包括与生产相关的直接材料、劳动力和间接费用。这一计算有助于确定毛利润,这对于评估公司的整体健康状况至关重要。运营费用是预算收入表的另一个关键组成部分。这些费用包括销售、一般和行政费用,这些费用与生产没有直接关系,但对公司运营是必要的。通过仔细预算这些费用,公司可以确保不会超支,并能维持健康的利润率。此外,预算收入表还允许企业设定财务目标并在整个年度内监控其表现。通过将实际结果与预算数字进行比较,管理层可以识别差异并在必要时采取纠正措施。例如,如果实际销售收入低于预期金额,公司可能需要调整其营销策略或重新考虑其定价模型。除了内部利益外,准备良好的预算收入表对于外部利益相关者(如投资者和债权人)也非常有价值。投资者希望看到公司有明确的盈利计划,而债权人则根据预计收入评估公司的还款能力。稳健的预算收入表可以增强公司的信誉并吸引投资。总之,预算收入表是财务规划和分析不可或缺的工具。它不仅帮助组织预测其财务表现,还作为衡量成功的基准。通过有效理解和利用此报表,企业能够驾驭财务管理的复杂性,做出明智的决策,并最终实现其战略目标。无论您是经验丰富的财务专业人士还是新兴的企业主,掌握预算收入表的复杂性无疑将有助于您在竞争激烈的市场中取得成功。

相关单词

budgeted

budgeted详解:怎么读、什么意思、用法

statement

statement详解:怎么读、什么意思、用法