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
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