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Forecasting Techniques

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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 This CPE course explores forecasting techniques related to budgeting. The purpose of forecasting in the budgeting process is to establish realistic assumptions for planning. This course explains the high-low method, which is a method of breaking semi-variable costs into their two components (fixed costs and variable costs). It includes the three steps related to semi-variable costs, determine the variable costs, find the fixed costs, and then calculate the expected costs. In addition, it includes a discussion on regression analysis, adjusting forecasts for inflation, as well as time series analysis. Topics Discussed: The high-low method Regression analysis Adjusting forecasts for inflation Time series analysis

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Learning Format 3.0 Hours
Self-Study / On-Demand

Credit Type(s)
Business Mgmt & Org

Knowledge Level
Basic