Research On The Comprehensive Budget Management Of J Company

Comprehensive budget management is an important means of scientific management in modern enterprises.It is a management method that takes target profit as guidance,sales as starting point,and then quantifies the cost and cost of production process and management process in the form of money amount,expressing future business plans and economic activities in order to achieve business objectives.The real estate industry is an important pillar of China's national economy.Compared with other industries,it is temporarily high-profit industry.However,recent years,the macro-control of the real estate industiry has been strengthened,and the real estate industry is entering a critical period of survival of the fittest.With the support of limited resources,how to control the cost of development,efficiently use its own funds and financial leverage,and improve profit margin have beco:me the business goals of many real estate enterprises.Comprehensive budget management has undoubtedly become an important means to pursue this goal.Therefore,how to improve the quality of comprehensive budget management of real estate is a problem worthy of study by financial managers of real estate enterprises.This paper combines the actual situation of J Real Estate Company's comprehensive budget management,adopts the method of field investigation and theoretical research,aiming at the present situation and existing problems of J Company's budget management,uses the maturity model of comprehensive budget management,the theory of objective management and the theory of business analysis to analyze,and then finds out the solutions to the existing problems,and formulates the corresponding budget management.Optimize the plan to achieve the goal of improving J company;s overall budget management.This paper is divided into five parts:research background and significance,related concepts and theoretical overview.J company's comprehensive budget management implementation status and existing problems,J company's comprehensive budget management optimization measures,research conclusions and research defects analysis.The overall budget management optimization scheme of J company can be implemented not only in J company,but also in the process of optimization,which can be widely used in the same kind of small and medium-sized real estate enterprises.It has a strong reference significance for real estate industry budget management.