{"id":5757,"date":"2023-04-25T11:00:00","date_gmt":"2023-04-25T08:00:00","guid":{"rendered":"https:\/\/mukellef.co\/blog\/?p=5757"},"modified":"2024-09-09T11:54:24","modified_gmt":"2024-09-09T08:54:24","slug":"butce-planlama-nedir-neden-onemlidir","status":"publish","type":"post","link":"https:\/\/mukellef.co\/blog\/butce-planlama-nedir-neden-onemlidir\/","title":{"rendered":"B\u00fct\u00e7e Planlama Nedir? \u015eirketler \u0130\u00e7in Neden \u00d6nemlidir?"},"content":{"rendered":"\n<p>\u015eirketler her i\u015f y\u0131l\u0131n\u0131n sonunda, \u00f6nlerini daha rahat g\u00f6rebilmek ve k\u00e2r edebilmek i\u00e7in gelecek y\u0131llar\u0131n b\u00fct\u00e7e planlamalar\u0131n\u0131 yaparlar. Peki, \u015firketlerin olmazsa olmaz\u0131 h\u00e2line gelen b\u00fct\u00e7e planlamas\u0131 nedir ve ne i\u015fe yarar?<\/p>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_82_2 counter-hierarchy ez-toc-counter ez-toc-white ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title ez-toc-toggle\" style=\"cursor:pointer\">\u0130\u00e7indekiler<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"\u0130\u00e7indekiler Tablosunu A\u00e7\/Kapat\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 eztoc-toggle-hide-by-default' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/mukellef.co\/blog\/butce-planlama-nedir-neden-onemlidir\/#Butce_Planlama_Ne_Ise_Yarar\" >B\u00fct\u00e7e Planlama Ne \u0130\u015fe Yarar?&nbsp;<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/mukellef.co\/blog\/butce-planlama-nedir-neden-onemlidir\/#Sirketlerde_Butce_Planlama_Neden_Onemlidir\" >\u015eirketlerde B\u00fct\u00e7e Planlama Neden \u00d6nemlidir?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/mukellef.co\/blog\/butce-planlama-nedir-neden-onemlidir\/#Butce_Planlama_Nasil_Yapilir\" >B\u00fct\u00e7e Planlama Nas\u0131l Yap\u0131l\u0131r?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/mukellef.co\/blog\/butce-planlama-nedir-neden-onemlidir\/#Butce_Planlama_Ornegi\" >B\u00fct\u00e7e Planlama \u00d6rne\u011fi<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/mukellef.co\/blog\/butce-planlama-nedir-neden-onemlidir\/#Mukellef_ile_Sirketinizi_Kurun_Yonetin_ve_Buyutun\" >M\u00fckellef ile \u015eirketinizi Kurun, Y\u00f6netin ve B\u00fcy\u00fct\u00fcn<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Butce_Planlama_Ne_Ise_Yarar\"><\/span><strong>B\u00fct\u00e7e Planlama Ne \u0130\u015fe Yarar?&nbsp;<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>B\u00fct\u00e7e planlamas\u0131, ticari bir i\u015fletmenin \u00f6nceki y\u0131l yapt\u0131\u011f\u0131 sat\u0131\u015f ve faaliyetleri g\u00f6z \u00f6n\u00fcne alarak gelecek y\u0131l i\u00e7in yapt\u0131\u011f\u0131 finansal haz\u0131rl\u0131k s\u00fcrecine verilen add\u0131r ve \u015firketin b\u00fcnyesinde bulundurdu\u011fu t\u00fcm departmanlar\u0131 kapsar. B\u00fct\u00e7e planlamas\u0131 ile \u015firketler sadece finansal durumlar\u0131 hakk\u0131nda detayl\u0131 bilgiye ula\u015fmakla kalmaz, ayn\u0131 zamanda ihtiya\u00e7lar\u0131na uygun bir plan sayesinde gelecek y\u0131l i\u00e7in de haz\u0131rl\u0131k yapabilir ve tedbir alabilirler.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Sirketlerde_Butce_Planlama_Neden_Onemlidir\"><\/span><strong>\u015eirketlerde B\u00fct\u00e7e Planlama Neden \u00d6nemlidir?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>\u015eirketler haz\u0131rlad\u0131klar\u0131 b\u00fct\u00e7e plan\u0131 sayesinde finansal s\u00fcre\u00e7lerini etkili bir \u015fekilde y\u00fcr\u00fctebilir ve olu\u015fturduklar\u0131 d\u00f6nemsel planlamalar ile ba\u015far\u0131y\u0131 \u00f6l\u00e7ebilirler. Bunun yan\u0131 s\u0131ra olu\u015fturulan b\u00fct\u00e7e plan\u0131, i\u015fletmeler i\u00e7in bir\u00e7ok avantaj\u0131 da beraberinde getirir. Bu avantajlar \u015fu \u015fekilde s\u0131ralanabilir:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Maliyet ve para y\u00f6netimi,<\/li>\n\n\n\n<li>Y\u00fcr\u00fct\u00fclecek proje ve faaliyetler i\u00e7in uygun kaynaklar sa\u011flama ve denetleyebilme,<\/li>\n\n\n\n<li>\u0130\u015f performans\u0131n\u0131 ve verimlili\u011fi takip edebilme,<\/li>\n\n\n\n<li>Hedeflere daha kolay ula\u015fma ve ileriye do\u011fru \u00e7ok y\u00f6nl\u00fc d\u00fc\u015f\u00fcnebilme,<\/li>\n\n\n\n<li>Finansla ya da di\u011fer konularla ilgili \u00e7\u0131kabilecek sorunlara kar\u015f\u0131 tedbir alabilme,<\/li>\n\n\n\n<li>\u00c7al\u0131\u015fan ve birim motivasyonu,<\/li>\n\n\n\n<li>B\u00f6l\u00fcmleri, y\u00f6neticileri ve \u00e7al\u0131\u015fanlar\u0131 ortak bir ama\u00e7 etraf\u0131nda birle\u015ftirme ve verimliliklerini \u00f6l\u00e7ebilme.<\/li>\n<\/ul>\n\n\n\n<p>\u015eirketlerin bu avantajlar\u0131 elde edebilmesi i\u00e7in b\u00fct\u00e7e planlama s\u00fcrecinin etkin bir \u015fekilde s\u00fcrd\u00fcr\u00fclmesi gerekir. S\u00fcre\u00e7 i\u00e7inde t\u00fcm departmanlar\u0131n planlamaya dahil edilmesi \u00f6nemlidir. T\u00fcm departmanlar taraf\u0131ndan ayr\u0131 ayr\u0131 haz\u0131rlanacak olan detayl\u0131 b\u00fct\u00e7eler sayesinde \u015firket i\u00e7in etkili bir plan haz\u0131rlanabilir.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Butce_Planlama_Nasil_Yapilir\"><\/span><strong>B\u00fct\u00e7e Planlama Nas\u0131l Yap\u0131l\u0131r?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>\u015eirketinize do\u011fru ve etkili bir b\u00fct\u00e7e plan\u0131 haz\u0131rlayabilmek i\u00e7in takip etmeniz gereken ad\u0131mlar\u0131 s\u0131ralayal\u0131m:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>B\u00fct\u00e7e Plan\u0131n\u0131n Kapsayaca\u011f\u0131 D\u00f6nemin ve Hedeflerin Belirlenmesi<\/strong><\/li>\n<\/ol>\n\n\n\n<p>\u015eirketler, b\u00fct\u00e7e plan\u0131 haz\u0131rlarken ilk olarak plan\u0131n kapsayaca\u011f\u0131 d\u00f6neme karar vermelidir. Ticari i\u015fletmelerin \u00e7o\u011fu daha ger\u00e7ek\u00e7i olmak i\u00e7in 6 ayl\u0131k veya 3 ay\u0131 kapsayacak \u015fekilde 4 \u00e7eyrekten olu\u015fan 1 y\u0131ll\u0131k b\u00fct\u00e7e planlamas\u0131 haz\u0131rlar. Daha uzun s\u00fcreler i\u00e7in haz\u0131rlanan planlar ger\u00e7ek\u00e7ilikten uzakt\u0131r ve hata oran\u0131n\u0131 art\u0131r\u0131r. Zaman dilimi kararla\u015ft\u0131r\u0131ld\u0131ktan sonra i\u015fletme gelir hedefleri ve giderlerin belirlenmesi ile b\u00fct\u00e7e plan\u0131n\u0131n temeli olu\u015fturulur.<\/p>\n\n\n\n<ol class=\"wp-block-list\" start=\"2\">\n<li><strong>B\u00fct\u00e7e Plan\u0131 Haz\u0131rlanmas\u0131 ve Tahmin<\/strong><\/li>\n<\/ol>\n\n\n\n<p>B\u00fct\u00e7e plan\u0131, \u015firkette y\u00f6netim de d\u00e2hil b\u00fct\u00fcn departmanlar\u0131n ve bu departmanlardaki \u00e7al\u0131\u015fanlar\u0131n i\u015f ile ilgili gelecek d\u00f6nem ihtiya\u00e7lar\u0131 dikkate al\u0131narak \u00f6zenle haz\u0131rlan\u0131r. Bu haz\u0131rl\u0131klar yap\u0131l\u0131rken ayl\u0131k nakit giri\u015f-\u00e7\u0131k\u0131\u015f tahmini ve sapma analizleri de yap\u0131lmal\u0131, gerekli tedbir al\u0131nmal\u0131d\u0131r.<\/p>\n\n\n\n<ol class=\"wp-block-list\" start=\"3\">\n<li><strong>Hedef Belirlenmesi<\/strong><\/li>\n<\/ol>\n\n\n\n<p>\u0130\u015fletmenin ge\u00e7mi\u015f d\u00f6nemlerdeki sat\u0131\u015f verileri incelenmelidir. Ard\u0131ndan d\u00f6neme ait sat\u0131\u015f miktarlar\u0131, maliyetler ve gelirler ile ilgili hedefler belirlenerekt\u00fcm departmanlara b\u00fct\u00e7e hedefleri bildirilmeli ve uygulat\u0131lmal\u0131d\u0131r.<\/p>\n\n\n\n<ol class=\"wp-block-list\" start=\"4\">\n<li><strong>B\u00fct\u00e7e Takibi<\/strong><\/li>\n<\/ol>\n\n\n\n<p>\u015eirket; haz\u0131rlam\u0131\u015f oldu\u011fu b\u00fct\u00e7e plan\u0131n\u0131 s\u00fcrekli olarak takip etmeli, sapmalar\u0131 belirlemeli ve gerekli revizeleri yapt\u0131ktan sonra sapmalara f\u0131rsat vermemek i\u00e7in tedbir almal\u0131d\u0131r.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Butce_Planlama_Ornegi\"><\/span><strong>B\u00fct\u00e7e Planlama \u00d6rne\u011fi<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>B\u00fct\u00e7e plan\u0131; i\u015fletme gelirinden kira, \u00e7al\u0131\u015fan masraflar\u0131 gibi sabit giderler, de\u011fi\u015fken giderler ve vergi gibi i\u015fletme d\u0131\u015f\u0131 giderler \u00e7\u0131kar\u0131ld\u0131ktan sonra geri kalan k\u00e2ra g\u00f6re haz\u0131rlan\u0131r. Daha net sonu\u00e7lara ula\u015fabilmek i\u00e7in mutlaka sapma miktar\u0131 da hesaba kat\u0131lmal\u0131d\u0131r. Bir \u00f6rnek \u00fczerinden a\u00e7\u0131klarsak:<\/p>\n\n\n\n<p>X i\u015fletmesinin ayl\u0131k geliri 100 bin TL olsun. Sabit giderleri 30 bin, de\u011fi\u015fken giderleri 20 bin, i\u015fletme d\u0131\u015f\u0131 giderler ve sapma miktar\u0131 da 10 bin olarak planlans\u0131n.<\/p>\n\n\n\n<p>100.000 &#8211; 50.000 = 40 bin TL i\u015fletmenin ula\u015fmak istedi\u011fi k\u00e2rd\u0131r. Ay sonunda \u015firket kasas\u0131nda 40.000 varsa plan %100 ba\u015far\u0131l\u0131 olmu\u015f ve do\u011fru uygulanm\u0131\u015ft\u0131r.<\/p>\n\n\n\n<p>40 bin TL \u00fczerinde bir miktar varsa plan ba\u015far\u0131s\u0131 %100&#8217;\u00fcn \u00fczerindedir, 40.000 alt\u0131nda bir miktar varsa plan ba\u015far\u0131 %100&#8217;\u00fcn alt\u0131nda kalm\u0131\u015ft\u0131r. B\u00fct\u00e7e plan\u0131n\u0131 etkin \u015fekilde uygulayabilmek en az plan\u0131 haz\u0131rlamak kadar \u00f6nemlidir.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Mukellef_ile_Sirketinizi_Kurun_Yonetin_ve_Buyutun\"><\/span><strong>M\u00fckellef ile \u015eirketinizi Kurun, Y\u00f6netin ve B\u00fcy\u00fct\u00fcn<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>M\u00fckellef olarak giri\u015fimciler i\u00e7in \u015firket kurulu\u015funun yan\u0131 s\u0131ra finansal s\u00fcre\u00e7 y\u00f6netimi ve \u00f6n muhasebe deste\u011fi gibi kapsaml\u0131 hizmetler sunuyoruz. Uzman ekibimizin yard\u0131m\u0131yla \u015firketinizin t\u00fcm ihtiya\u00e7lar\u0131n\u0131 online olarak tek bir platform \u00fczerinden kar\u015f\u0131layabilmenizi sa\u011fl\u0131yoruz. T\u00fcrkiye\u2019nin yan\u0131 s\u0131ra ABD, \u0130ngiltere ve Avrupa Birli\u011fi \u00fclkelerinde de \u015firket kurma hizmeti veren M\u00fckellef hakk\u0131nda daha fazla bilgi almak i\u00e7in <a href=\"http:\/\/mukellef.co\" target=\"_blank\" rel=\"noreferrer noopener\">web sitemizi<\/a> ziyaret edebilirsiniz.<\/p>\n\n\n\n\t\t<!--HubSpot Call-to-Action Code -->\n\t\t<span class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-ac2da2e8-ee26-4a10-9b21-da30e6f43bf6\">\n\t\t<span class=\"hs-cta-node hs-cta-ac2da2e8-ee26-4a10-9b21-da30e6f43bf6\" id=\"ac2da2e8-ee26-4a10-9b21-da30e6f43bf6\">\n\t\t<!--[if lte IE 8]>\n\t\t<div id=\"hs-cta-ie-element\"><\/div>\n\t\t<![endif]-->\n\t\t<a href=\"https:\/\/cta-redirect.hubspot.com\/cta\/redirect\/5318651\/ac2da2e8-ee26-4a10-9b21-da30e6f43bf6\" target=\"_blank\" rel=\"noopener\">\n\t\t<img decoding=\"async\" class=\"hs-cta-img\" id=\"hs-cta-img-ac2da2e8-ee26-4a10-9b21-da30e6f43bf6\" style=\"border-width:0px;\" src=\"https:\/\/no-cache.hubspot.com\/cta\/default\/5318651\/ac2da2e8-ee26-4a10-9b21-da30e6f43bf6.png\" alt=\"New call-to-action\" title=\"\">\n\t\t<\/a>\n\t\t<\/span>\n\t\t<script charset=\"utf-8\" src=\"\/\/js.hubspot.com\/cta\/current.js\"><\/script>\n\t\t<script>\n\t\thbspt.cta.load(5318651, 'ac2da2e8-ee26-4a10-9b21-da30e6f43bf6', {});\n\t\t<\/script>\n\t\t<\/span>\n\t\t<!-- end HubSpot Call-to-Action Code -->\n\t\t\n","protected":false},"excerpt":{"rendered":"<p>\u015eirketler her i\u015f y\u0131l\u0131n\u0131n sonunda, \u00f6nlerini daha rahat g\u00f6rebilmek ve k\u00e2r edebilmek i\u00e7in gelecek y\u0131llar\u0131n b\u00fct\u00e7e planlamalar\u0131n\u0131 yaparlar. Peki, \u015firketlerin olmazsa olmaz\u0131 h\u00e2line gelen b\u00fct\u00e7e planlamas\u0131 nedir ve ne i\u015fe yarar? B\u00fct\u00e7e Planlama Ne \u0130\u015fe Yarar?&nbsp; B\u00fct\u00e7e planlamas\u0131, ticari bir i\u015fletmenin \u00f6nceki y\u0131l yapt\u0131\u011f\u0131 sat\u0131\u015f ve faaliyetleri g\u00f6z \u00f6n\u00fcne alarak gelecek y\u0131l i\u00e7in yapt\u0131\u011f\u0131 finansal &#8230;<\/p>\n","protected":false},"author":2,"featured_media":8106,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"content-type":"","inline_featured_image":false,"footnotes":""},"categories":[382],"tags":[],"class_list":["post-5757","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sirket-yonetimi"],"_links":{"self":[{"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/posts\/5757","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/comments?post=5757"}],"version-history":[{"count":1,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/posts\/5757\/revisions"}],"predecessor-version":[{"id":7759,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/posts\/5757\/revisions\/7759"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/media\/8106"}],"wp:attachment":[{"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/media?parent=5757"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/categories?post=5757"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/tags?post=5757"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}