Overview of Budgeting
What is a budget?
The problems caused by budgeting
What are the advantages of budgeting?
What are the disadvantages of budgeting?
What are the objectives of budgeting?
What is a target profit?
What is cost management?
Types of Budgets
Budgeted balance sheet
Budgeted income statement
Capital expenditure budget
Direct labor budget
Direct materials budget
Ending finished goods budget
Manufacturing overhead budget
Selling and administrative expense budget
What are budgeted financial statements?
What is a purchases budget?
Budget Model Enhancements
Budget by staff groups
Capital budgeting techniques
Flexible budget performance report
How to use service-based costing in budgets
Pre-load budget line items
Schedule of expected cash collections
Simplify the budget model
Step cost budgeting
Target costing in the budget
What is scenario planning?
Management of the Budgeting Process
Financial forecasting methods
How many budget scenarios should I prepare?
How to create a business budget
Should I use a rolling forecast?
The control cycle
The percentage of sales method
The rolling horizon budget
What are the steps in preparing a budget?
What are the types of budgeting models?
What is a fixed budget?
What is a flexible budget?
What is a perpetual budget?
What is a rolling budget?
What is a standard budget?
What is a static budget?
What is capital budgeting?
What is continuous budgeting?
What is kaizen budgeting?
What is incremental budgeting?
What is participative budgeting?
What is pro forma cash flow?
What is qualitative forecasting?
What is the difference between a budget and a forecast?