ABSTRACT
This study aims to find out how the comprehensive budgeting as a
means of planning tool for Takadeli Cake Boutique. Takadeli Cake
Boutique is a company engaged in the food industry. Type of data
sources used in this study is primary data obtained directly from
Takadeli Cake Boutique. Techniques of data collection are
interviews and documentation. Data analysis techniques are the
preparation of a comprehensive budgeting for preparing operating
budget, production budget, and financial budget at Takadeli Cake
Boutique. Takadeli Cake Boutique until now has never been done in
a comprehensive budgeting. Comprehensive budgeting is very
necessary in Takadeli Cake Boutique to see the operation,
production, until financial position. The effectiveness and efficiency
of the company can be achieved, both in terms of operation,
production, and finance. The result of the data analysis showed that
the profit received for 2016-2020 respectively is Rp 35.672.633,
Rp 33.146.282, Rp 30.843.853, Rp 22.193.581, and Rp 481.305.
Keywords: Comprehensive Budget, Takadeli Cake Boutique