全面预算是对企业生产经营过程中各类经济指标的全面量化,是现代企业管理很重要的部分。本文将从如何利用 E×CEL 软件中强大的财务分析功能的角度出发,对企业从采购、生产到销售、评价等各个环节进行全面预算管理,将销售预测、资本预算和折旧方法等相关的 E×CEL 操作结合起来,构建一个比较完整的预算评价体系。 Overall budget is a comprehensive quantification of all kinds of economic indicators in the course of production and operation of enterprises and is a very important part of modern enterprise management. This article will be from the perspective of how to use the powerful financial analysis function in E × CEL software to conduct a comprehensive budget management for all aspects of the enterprise from procurement, production, sales and appraisal, and to make relevant forecasts such as sales forecast, capital budget and depreciation methods. × CEL operation combined to build a more complete budget evaluation system.