Budgeting
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Duration : 1 hour
- Budgeting and forecasting
- Budgeting and management
- Budgeting and planning
- Budget procedures and budget administration
Duration : 1 hour
- The components of operating budget like sales budget, production budget, production cost budget, ending inventory budget, cost of goods sold budget, selling expenses budget, administrative expenses budget and budgeted income statement
- The components of financial budget like capital expenditure budget, cash budget, budgeted balance sheet, and cash flow budget
Duration : 1 hour
- The various approaches to building budgets like fixed budgeting approach, flexible budgeting approach, incremental budgeting approach, kaizen budgeting approach, zero base budgeting approach and others
- The distinctive features of each approach to budgeting
Duration : 1 hour
- The preparation of operating budgets
- The preparation of financial budgets
Duration : 1 hour
- The basic concepts of budgetary control
- The process of budgetary control
- Budgetary variance