Duration:
One day
Description:
This
trainer-friendly learning guide provides the perfect solution for a one-day
training course. Designed for quick scanning in the classroom, and filled with
interactive exercises, these open, modular guides virtually guarantee success
for your instructors.
Table Of Contents:
Unit 1: Budgeting
fundamentals
Topic A: Overview
Topic B: Cash and
master budgets
Unit 2: Reviewing
budgets
Topic A: Analyzing
budgets
Topic B:
Justification and approval
Unit 3: Operating
budgets
Topic A: Operating
budget basics
Topic B: Operating
budget terminology
Topic C: Operating
budget methods
Unit 4:
Manufacturing budgets
Topic A:
Manufacturing budget basics
Topic B:
Interpretation
Unit 5: Variance,
forecasts, and action plans
Topic A: Variance
and forecasts
Topic B: Action
plans
Unit 6: Capital
budgets
Topic A: Capital
budget basics
Topic B: Discounted
cash flow method
Unit 7: Capital
budget analysis
Topic A: The
capital budgeting process
Topic B: Capital
budget evaluation