Principals of Making Budget & Forecast for Business
3 modules
English
Lifetime access
<p><strong>About Case Study</strong></p> <p>Case Study in question is a hotel, hence all concepts are related to hospitality however other industries might get benefit from it.</p>
Overview
About the Class
Have you wondered what is the basis of Budgeting & Forecasting revenue and expenses?
We hold a live workshop lately and discuss this topic in fair detail. This course is re-production from live recorded videos of the workshop to give you a taste of concepts in budgeting & forecasting.
Please note this is not an excel class and we are not doing a real budget here. however, we are understanding the fundamentals lying under how revenue and expenses are forecasted.
Who Should Subscribe
You should have some understanding of your business and financial statements.
If you wish to learn the fundamentals of how budgets and forecasts are created (not relying on excel for system calculations)
Modules
Introduction to the course of Budgeting and Forecasting
3 attachments
Lecture-1 - Why Budget and Forecasts-HD
Lecture-2. Is budget planning a paper excercise-HD
Lecture-3. Operational and Financial Budget-HD
Section-2. Detail Budget Requirement
3 attachments
Lecture-4 - Components - Revenue Budgets-HD
Lecture-5 - Components - Cost Budget-HD
Lecture-6 - Qualititative Aspects-JD
Section-3. Process of Making Budget
5 attachments
Lecture-7. Process of Budgeting - Logical Steps-HD
Lecture-8 - Revenue Budget - What Information we need to make revenue budgets-HD
Lecture-9. Example we used in Class to demonstrate a broad process in budget and planning-HD
Lecture-10 - Cost Budget Process - Link from revenue and operational plan-HD
Lecture-11-Cost Budget Process - Other aspects-HD
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