Preface.

Chapter 1. Basics Accounting and Financial Operations.

Chapter 2. Effective Use of Footnotes and Financial Ratio Calculations for the Statement of Financial Position.

Chapter 3. Controllable and Uncontrollable Expenses.

Chapter 4. Controllable, Semi-Controllable, and Fixed Expenses.

Chapter 5. Noncash Expenses.

Chapter 6. Natural and Functional Statements of Activity.

Chapter 7. Internal Financial Statements.

Chapter 8. Budgeting Philosophy.

Chapter 9. Continuous Budgeting System Overview.

Chapter 10. The Executive and the Budget Process.

Chapter 11. Expense Reduction Plans.

Chapter 12. The Monthly Budget Process.

Chapter 13. The Cash Flow Budget.

Chapter 14. Getting the Budget Approved.

Chapter 15. Suggested Format of Budget Documents for an Approving Body.

Chapter 16. The Role of the Budget Coordinator.

Chapter 17. Accounting and Budgeting for Fringe Benefits.

Chapter 18. The Capital Budget and Depreciation.

Chapter 19. Inventory Purchases and Calculation of Cost of Goods Sold.

Chapter 20. Accounting and Budgeting for Dues.

Chapter 21. Capital Assets: Lease-or-Buy Decisions.

Chapter 22. The Long-Range Plan.

Chapter 23. Financial Ratios.

Chapter 24. Zero-Based Budgeting.

Chapter 25. Putting It Al Togeher.

Glossary.

Index.