Budgeting - CTU Training Solutions


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.
Duration: 1 Day   |   Location : Online
Course Prerequisites:
Computer Literacy
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Virtual Interactive Lecturer-led Teaching (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

Budgeting fundamentals

Cash and master budgets

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Reviewing budgets

Analyzing budgets
Justification and approval

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Operating budgets

Operating budget basics
Operating budget terminology
Operating budget methods

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Manufacturing budgets

Manufacturing budget basics

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Variance, forecasts, and action plans

Variance and forecasts
Action plans

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Capital budgets

Capital budget basics
Discounted cash flow method

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Capital budget analysis

Capital budgeting process
Capital budget evaluation

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CTU Training Solutions , Updated: January 31st, 2019

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The course information above is subject to change without notification due to market trends in the industry, legislation and/or programme version updates. Terms and Conditions

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