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Budgeting
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Curriculum

Week One

Financial Planning and Forecasting

Introduction
The Budgeting Cycle
What is a Consolidated Budget?
The Pros and Cons of Budgeting
Budgeting Time Frames
Elements of the Consolidated Budget
Operating and Financial Budget
The Stages of Budgeting
Applying it in Practice
Types of Budgets
Centers of Responsibility and Expense Distribution
Budget Controls

Week Two

Static and Flexible Budget
Budget Variance
How to Prepare a Flexible Budget
Deviation of Individual Components
Sources of Information
Standards
Price and Quantity Variance
Deviation Analysis
Benchmarking
Example of Deviation Analysis

Final Test
LEARNING SOLUTIONS