Flashcards on Implementing Business Strategy Across Functions

Implementing Business Strategy Across Functions: A Guide

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What is a financial budget in a firm?

The planned allocation of a firm’s resources based on forecasts of the future.

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Finance

29 cards

Card 1

Question: What is a financial budget in a firm?

Answer: The planned allocation of a firm’s resources based on forecasts of the future.

Card 2

Question: Name several common types of financial budgets.

Answer: Cash budgets, operating budgets, sales budgets, profit budgets, factory budgets, capital budgets, expense budgets, divisional budgets, variable budget

Card 3

Question: Why are budgets especially important when an organization faces financial difficulties?

Answer: They guide strategy implementation during financial difficulties.

Card 4

Question: What is one limitation of highly detailed budgetary programs?

Answer: They can become cumbersome and overly expensive.

Card 5

Question: What problems can result from overbudgeting or underbudgeting?

Answer: They can cause operational and financial problems for the organization.

Card 6

Question: How can financial budgets become counterproductive in relation to objectives?

Answer: Budgets can become a substitute for objectives, turning a tool into an end in itself.

Card 7

Question: How can budgets hide inefficiencies?

Answer: If based solely on precedent rather than periodic evaluation of circumstances and standards, budgets can conceal inefficiencies.

Card 8

Question: What negative workplace outcomes can result when budgets are used as instruments of tyranny?

Answer: Frustration, resentment, absenteeism, and high turnover.

Card 9

Question: What managerial practice can minimize the negative effects of authoritarian budgeting?

Answer: Increasing the participation of subordinates in preparing budgets.

Card 10

Question: Why is corporate valuation important to strategy implementation?

Answer: Because many strategies (acquisitions, retrenchment, divestiture) require establishing the financial worth or cash value of a business.