Financial Planning & Analysis: Building a Company's Budget
- Offered byUDEMY
Financial Planning & Analysis: Building a Company's Budget at UDEMY Overview
Duration | 4 hours |
Total fee | ₹490 |
Mode of learning | Online |
Credential | Certificate |
Financial Planning & Analysis: Building a Company's Budget at UDEMY Highlights
- Full lifetime access
- Earn a Certificate of completion from Udemy
- Learn from 25 downloadable resource & 3 articles
- Comes with 30 days money back guarantee and full lifetime access
Financial Planning & Analysis: Building a Company's Budget at UDEMY Course details
- For People Who Want a Successful Career in Finance
- For Anyone Who Wants to Learn How to Create a Corporate Budget
- For People who are ambitious and want to learn faster than their peers
- Prepare a Company's Budget from Scratch
- Learn to differentiate between Top-Down and Bottom-up Techniques
- Prepare the Revenue Budget of a Company
- Project a Company's Planned Level of Production
- Calculate Net Cash Flow
- Project Various Types of Expenditures
- Financial Planning & Analysis: Building a Company's Budget from Scratch guides you through the core principles of Financial Planning and helps you to understand how a company prepares its budget
- Discuss why firms need budgets, which are the financial statements that a company uses to create its budget, what types of budgets are there, which are the main techniques used in financial planning, who is involved in the preparation of a budget
- Specializing in these topics will turn you into a valuable, indispensable member of any company's Finance team
Financial Planning & Analysis: Building a Company's Budget at UDEMY Curriculum
The Accounting Framework
Understanding the Income Statement
Understanding the Balance Sheet
Cash vs. Profit
Understanding the Cash Flow Statement
Direct vs. Indirect Method
Major Interrelatioships between the Financial Statements
Mechanics of the Budgeting Process
The Importance of Budgeting
The Budget Horizon
Budgeting Levels of Detail
Budgeting Approaches
Updating the Budget
Who prepares the Budget?
Time for a Case Study: Henry's Hats
Company Overview
Calculating Revenue - The Bottom-up Approach
Calculating Revenue - The Top-down Approach
Understanding COGS Calculation
Direct Materials and Direct Labor
Production Overheads
Cost of Goods Sold (COGS) Summary
The Payroll Budget
Completing Henry's Hats Master Budget
The Budgeted Income Statement
The Budgeted Balance Sheet
The Budgeted Cash Flow Statement