A Procedures and Reports due (West N Jan 1997 ) Setting up Annual Business Plan (Annual Budget ) Monthly data projections collected region wise pooled together will make a full year budget data . These data are shown in tabular form and graphical form . The annual budget also contains budgeted income statements for all the 12 months , budgeted cash flow statements for all 12 months , budgeted ROE Schedule for all 12 months and Capital expenditure forecasts . The Budget group of the company performs...











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