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Planning and Budgeting

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Course Description

This CPE course is included in the 60+ hours of Financial Performance Management Program .It can also be purchased individually or as a part of Forecasting and Performance Evaluation A budget is a quantitative or financial plan relating to the future. This CPE course explores the purposes of budgeting including planning, control and evaluation, coordination, communication, motivation, and authorization. It explains both functional and master budgets, as well as an explanation for each step of budget preparation. There is always a significant degree of uncertainty concerning many of the elements incorporated within a business plan or budget. This course examines sensitivity analysis, which involves revising the budget on the basis of a series of varied assumptions. In addition, it includes information on periodic versus rolling budgets as well as alternative approaches to budgeting. Topics Discussed: Budget Purposes of budgeting Functional budgets and the master budget Sensitivity analysis Periodic vs rolling budgets Alternative approaches to budgeting

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Learning Format 4.0 Hours
Self-Study / On-Demand

Credit Type(s)
Business Mgmt & Org

Knowledge Level
Basic