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Budgeting

COURSE OUTLINE

In this budgeting training course, students learn create, review, and manage budgets. Virtually every aspect of budgeting is covered, from preparing income statements and company expense reports, to developing your own personal plan. Students learn about different types of budgets and the elements of a successful budget. Students also learn how to create a budget, analyze and compare budgets, and create operating and manufacturing budgets. Course activities also cover the basics of capital budgeting, discounting cash flow methods, determining discount rates, assembling a capital budget, and justifying a capital budget.

Prerequisites:

Computer Literacy

Hybrid (VILT)

Virtual instruction environments are designed to simulate the traditional classroom or learning experience. Instructor-led training is still the number one delivery method of choice because it allows you to interact and discuss the training material, either individually or in a group setting, and you gain access to expert knowledge from certified instructors. This form of guided learning is impactful and produces positive learning outcomes. Day, evening and Saturday classes are offered.

Course Content

  • Course Content

      • Budgeting fundamentals

        • Overview
        • Cash and master budgets

        Reviewing budgets

        • Analyzing budgets
        • Justification and approval

        Operating budgets

        • Operating budget basics
        • Operating budget terminology
        • Operating budget methods

        Manufacturing budgets

        • Manufacturing budget basics
        • Interpretation
      • Variance, forecasts, and action plans

        • Variance and forecasts
        • Action plans

        Capital budgets

        • Capital budget basics
        • Discounted cash flow method

        Capital budget analysis

        • Capital budgeting process
        • Capital budget evaluation
  • Virtual Lecturer-led Interactive Teaching (VLIT)

    Virtual instruction environments are designed to simulate the traditional classroom or learning experience. Instructor-led training is still the number one delivery method of choice because it allows you to interact and discuss the training material, either individually or in a group setting, and you gain access to expert knowledge from certified instructors. This form of guided learning is impactful and produces positive learning outcomes. Day, evening and Saturday classes are offered.

More About Part Time Training
Training Options

Day Classes
Monday to Friday (09h00 – 16h00)

Evening Classes
Monday to Thursday (18h00 – 21h00)

Saturday Classes
(08h00 – 12h00)

Training Schedule

See upcoming course dates, book and pay online to secure your seat!

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