Ethic

In: Business and Management

Submitted By von2828
Words 383
Pages 2
Budget

The final stage of a marketing plan is to draw up the budget. Include details of the revenues, expenditures, profits and cash flows over the planning period.

Example 1:

|Sales Forecast |Millions of Yen |
|year |2009 |2010 |2011 |2012 |2013 |
|Net Sales |1,243,445 |1,455,650 |1,900,340 |1,957,879 |2,000,534 |
|Operating income |54,120 |65,023 |89,954 |98,0530 |99,760 |
|Ordinary Income |70,912 |80.636 |108,484 |125,444 |14,343 |
|Net Income |46,123 |47,999 |60,231 |81,234 |57,576 |
|Research |30,051 |32,051 |30,051 |20,051 |30,051 |
|Divindends/yen |32 |44 |50 |60 |78 |






Example 2:

| |Millions of Yen |
|year |2009 |2010…...