Budgeting

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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