What are the types of comprehensive budgets?

Comprehensive budgets are categorized into long-term budgets (e.g., long-term sales budgets and capital budgets, and sometimes long-term capital financing budgets and research and development budgets) and short-term budgets (e.g., direct materials budgets, cash budgets, etc.) according to the budget period they cover.

The comprehensive budget is divided into specialized budgets (e.g., direct material budgets, manufacturing cost budgets and comprehensive budgets (balance sheet budgets and income statement budgets) according to what it involves.

The comprehensive budget is divided into investment budget (e.g., capital budget), operating budget (or operating budget, including sales budget, production budget, cost budget, etc.), and financial budget (including income statement budget, cash budget, and balance sheet budget, etc.) according to the field of business activities it involves.

Comprehensive budget is about the enterprise in a certain period of time (generally a year or a set period) of business activities, financial performance and other aspects of the overall forecast. It includes operating budget (such as development budget, sales budget, sales expense budget, management expense budget, etc.) and financial budget (such as investment budget, capital budget, projected income statement, projected balance sheet, etc.).

The comprehensive budget refers to the enterprise development strategy-oriented, on the basis of the forecast of the future business environment, to determine the budget period operation and management objectives, layer by layer decomposition, issued to each economic unit within the enterprise, and in the form of value to reflect the production and operation of the enterprise and the financial activities of the planned arrangements.

Enterprises, including operations, investment, financial and other economic activities, as well as people, money, material aspects of the enterprise and supply, production and marketing of all aspects, must be included in the budget management, the formation of the business budget, investment budget, financing budget, financial budgets, and other budgets composed of a series of budgets, interlinked and collateralized integrated budget system.

Comprehensive budget classification: 1. Comprehensive budget is divided into long-term budget (such as long-term sales budgets and capital budgets, sometimes including long-term capital financing budgets and research and development budgets) and short-term budgets (such as direct material budgets, cash budgets, etc.) according to the budget period involved.

2. The comprehensive budget is divided into specialized budgets (such as direct material budget, manufacturing cost budget) and comprehensive budget (balance sheet budget and income statement budget) according to the content it involves. 3. The comprehensive budget is divided into investment budget (such as capital budget), operating budget (or operating budget, including sales budget, production budget, cost budget, etc.) and financial budget ( including income statement budget, cash budget and balance sheet budget, etc.).

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