Gestión Presupuestaria by GISELL NATALIA HERNANDEZ PLATA https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4 Elaborado por: Gisell Hernández Plata y Sonia Mendoza Aguilar en-us 2024-05-23 19:03:48 UTC 2024-05-26 22:16:42 UTC hello@padlet.com https://padlet.net/icons/png/1f9ee.png GESTIÓN PRESUPESTARIA ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007755884


]]> 2024-05-26 21:14:54 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007755884 CONCEPTO DE PRESUPUESTO ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007756614 2024-05-26 21:17:17 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007756614 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007757578 Un presupuesto es una estimación financiera detallada de ingresos y gastos para un período específico, generalmente un año.

]]> 2024-05-26 21:20:22 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007757578 OBJETIVOS ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007757989 2024-05-26 21:21:39 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007757989 PLANIFICACIÓN ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007758581 2024-05-26 21:23:45 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007758581 CONTROL ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007758844 2024-05-26 21:24:43 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007758844 EVALUACIÓN ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007759062 2024-05-26 21:25:16 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007759062 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007760047 Anticipar ingresos y gastos.

]]> 2024-05-26 21:26:35 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007760047 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007760202 Supervisar y ajustar las operaciones financieras.

]]> 2024-05-26 21:27:10 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007760202 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007760500 Medir el rendimiento financiero.

]]> 2024-05-26 21:28:14 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007760500 CICLO DEL PRESUPUESTO ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007761198 2024-05-26 21:30:47 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007761198 1. PLANEACIÓN ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007761413 2024-05-26 21:31:36 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007761413 2. ELABORACIÓN ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007761445 2024-05-26 21:31:45 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007761445 3. APROBACIÓN ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007761525 2024-05-26 21:32:00 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007761525 4. EJECUCIÓN ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007762244 2024-05-26 21:34:15 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007762244 5. CONTROL Y SEGUIMIENTO ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007762319 2024-05-26 21:34:32 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007762319 6. EVALUACIÓN Y REVISIÓN ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007762507 2024-05-26 21:35:09 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007762507 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007763331 Establecer objetivos financieros y metas.

]]> 2024-05-26 21:37:30 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007763331 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007763373 Recopilar información relevante (historial financiero, tendencias, proyecciones).

]]> 2024-05-26 21:37:40 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007763373 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007763775 Determinar ingresos proyectados.

]]> 2024-05-26 21:39:01 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007763775 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007763834 Estimar los gastos necesarios para alcanzar los objetivos.

]]> 2024-05-26 21:39:12 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007763834 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007763888 Equilibrar ingresos y gastos.

]]> 2024-05-26 21:39:24 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007763888 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007764329 Presentar el presupuesto a la dirección o consejo para su revisión y aprobación.

]]> 2024-05-26 21:41:00 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007764329 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007764557 Monitorear el desempeño financiero real vs. el presupuesto.

]]> 2024-05-26 21:41:55 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007764557 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007764670 Identificar desviaciones y tomar acciones correctivas.

]]> 2024-05-26 21:42:19 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007764670 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007764780 Analizar los resultados al final del período.

]]> 2024-05-26 21:42:43 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007764780 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007765012 Ajustar y preparar el presupuesto para el próximo ciclo.

]]> 2024-05-26 21:43:22 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007765012 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007765433 Implementar el presupuesto aprobado.

]]> 2024-05-26 21:44:41 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007765433 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007765467 Distribuir los recursos según lo planificado.

]]> 2024-05-26 21:44:49 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007765467 TIPOS DE PRESUPESTOS ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007765953 2024-05-26 21:46:32 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007765953 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007766396 Presupuesto Operativo:

]]> 2024-05-26 21:48:15 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007766396 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007766553 Presupuesto de Capital:

]]> 2024-05-26 21:49:00 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007766553 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007766612 Presupuesto Financiero:

]]> 2024-05-26 21:49:12 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007766612 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007766707 Presupuesto Estático:

]]> 2024-05-26 21:49:28 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007766707 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007766733 Presupuesto Flexible:

]]> 2024-05-26 21:49:37 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007766733 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007767615 Enfocado en los ingresos y gastos operativos de la empresa.


]]> 2024-05-26 21:52:09 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007767615 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007767791 Proyección de flujo de caja, balances y estado de resultados.


]]> 2024-05-26 21:52:52 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007767791 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007768030 Fijo, no cambia independientemente del volumen de actividad.


]]> 2024-05-26 21:53:47 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007768030 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007768116 Planificación de inversiones en activos a largo plazo.

]]> 2024-05-26 21:54:03 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007768116 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007768298 Ajustable según cambios en el nivel de actividad.

]]> 2024-05-26 21:54:41 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007768298 ELABORACIÓN DE PRESUPESTO ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007768767 2024-05-26 21:55:50 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007768767 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007769177

  1. Recopilación de Información:

]]> 2024-05-26 21:57:00 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007769177 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007769265

  • Determinación de Asunciones:

    • ]]>     2024-05-26 21:57:20 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007769265     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007769369

  • Proyección de Ingresos:

    • ]]>     2024-05-26 21:57:40 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007769369     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007769461 4. Estimación de Gastos:


    ]]>     2024-05-26 21:58:03 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007769461     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007769541

  • Equilibrio Presupuestario:

    • ]]>     2024-05-26 21:58:17 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007769541     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007770663 Datos históricos.


    ]]>     2024-05-26 22:01:47 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007770663     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007770711 Análisis del entorno económico.


    ]]>     2024-05-26 22:01:58 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007770711     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007770759 Consultas a departamentos o unidades de negocio.


    ]]>     2024-05-26 22:02:13 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007770759     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007771516 Tasas de crecimiento, inflación, tipos de cambio, etc.


    ]]>     2024-05-26 22:04:04 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007771516     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007771581 Ventas previstas, otros ingresos.


    ]]>     2024-05-26 22:04:14 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007771581     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007771618 Costos fijos y variables, inversiones, gastos imprevistos.


    ]]>     2024-05-26 22:04:23 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007771618     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007771680 Ajuste entre ingresos y gastos para asegurar sostenibilidad financiera.

    ]]>     2024-05-26 22:04:33 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007771680     CONTROL Y SEGUIMIENTO DEL PRESUPUESTO ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007772344 2024-05-26 22:07:03 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007772344 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007772804 Monitoreo Periódico:

    ]]>     2024-05-26 22:08:36 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007772804     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007772841 Informes de Desviaciones:


    ]]>     2024-05-26 22:08:44 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007772841     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007772912 Acciones Correctivas:


    ]]>     2024-05-26 22:08:54 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007772912     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007773058 Herramientas y Técnicas:

    ]]>     2024-05-26 22:09:03 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007773058     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007774616 Revisiones mensuales, trimestrales.

    Comparación de resultados reales vs. presupuestados.


    ]]>     2024-05-26 22:14:00 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007774616     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007774852 Identificación de variaciones significativas.

    Análisis de causas y efectos.


    ]]>     2024-05-26 22:14:38 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007774852     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007775023 Ajuste de gastos, replanificación de ingresos.


    ]]>     2024-05-26 22:15:14 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007775023     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007775134 Software de gestión financiera.

    Indicadores clave de desempeño (KPIs).

    ]]>     2024-05-26 22:15:38 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007775134     ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007775389 2024-05-26 22:16:42 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007775389 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007775528 2024-05-26 22:17:13 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007775528 ghernandez2911 https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007775590 2024-05-26 22:17:26 UTC https://padlet.com/ghernandez2911/ftb0vl6h0om31ne4/wish/3007775590