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Planificacion Essay

1837 words - 7 pages

FACULTAD DE ECONOMÍA Y NEGOCIOSESCUELA DE INGENIERÍA EN ADMINISTRACIÓN DE EMPRESASIngeniería en administración de empresas mención finanzasOBJETIVOS Y MARCO TEÓRICOCOMERCIALIZADORA DENTINEPLANIFICACIÓN Y PRESUPUESTOALUMNOS : Rodrigo SuarezFrancisco SabotierMadelaine VásquezKatherine AlvarezGabriela Muñoz.PROFESOR : Joel Ñanco OpazoÍNDICEINTRODUCCIÓN 2CAPÍTULO 3 6MOTIVACIÓN DEL TRABAJO 65.3. Presupuesto de cobros 9INTRODUCCIÓNEl Presupuesto es el resultado de un minucioso proceso de análisis, formulación, consulta, discusión y sanción, entre diferentes actores de una institución. Para que un presupuesto sea lo más transparente posible, se consulta a Comités de Expertos, para velar en que se cumplan con las principales etapas de la elaboración del proyecto de un Presupuesto.Sin una previa y correcta planificación estratégica, no hay presupuesto y la empresa es sólo una rueda suelta que destruye dinero de accionistas y no impacta el crecimiento de la compañía. Pero así como sin planificación no hay presupuesto, sin presupuesto, no hay seguimiento de los objetivos trazados en la planificación.La administración de una empresa se vuelve imposible sin un presupuesto. Por tal motivo, el orden y la disciplina, un correcto plan trazado, con metas e indicadores de gestión adecuados, son vitales para el proceso de desarrollo de un presupuesto.A la hora de desarrollar un presupuesto hay que plantearse cuáles serán los gastos y beneficios que se van a utilizar, calcular vías de ahorro y tener en cuenta las fuentes de financiación y planes operacionales.El presupuesto tiene como principal función el control financiero de la empresa, además de servir para saber qué es lo que se hace, comparar resultados con los datos propuestos mirando los resultados y diferencias, y muchas otras funciones necesarias en la empresa.Se utiliza para planear los resultados de la organización; es un plan financiero para la empresa que se debe tener en cuenta, y pueda optimizar sus recursos.CAPÍTULO 1OBJETIVOS GENERALESUn sistema de presupuesto se compone de los elementos que demuestran cómo se gasta el dinero de la empresa. La empresa utiliza sistema de presupuesto para lograr metas de crecimiento, y sostenibilidad de las finanzas a la mano. Sus objetivos principales son:Coordinación: Los sistemas de presupuesto alinean a los gerentes y ejecutivos de una empresa a coordinar y mantener costos manejables durante el año. Sin un sistema presupuestario, los gerentes no conocen las restricciones monetarias sobre sus acciones, y las acciones de sus compañeros de trabajo. El sistema presupuestario exige que los administradores se comuniquen unos con otros y planifiquen...

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