Building company budget: A Comprehensive Guide.
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- Curriculum
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This course is designed to equip financial professionals with the essential skills and knowledge needed to excel in budgeting and forecasting. Through step-by-step guidance, practical examples, interactive exercises, and real-world case studies, you will learn to create accurate budgets and forecasts that drive strategic decision-making and business growth.
In this course, you will gain hands-on experience in developing budgets for key financial statements, including the income statement, cash flow statement (both direct and indirect methods), and balance sheet. Additionally, you’ll explore best practices for budgeting fixed assets, allowing for more efficient capital allocation and financial planning.
Whether you’re new to budgeting or looking to refine your skills, this course will provide the comprehensive knowledge and tools necessary to implement advanced budgeting techniques in a real-world setting. By the end, you’ll be equipped to complete a comprehensive budgeting and forecasting project and have the opportunity to earn a professional certification.
Course Highlights:
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Step-by-Step Learning: Gain practical skills through a structured, step-by-step approach to budgeting, from creating income statements to balance sheets.
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Comprehensive Focus: Learn how to develop budgets for key financial reports, including the income statement, cash flow statement (direct and indirect methods), and balance sheet.
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Fixed Asset Budgeting: Master the art of budgeting for fixed assets and capital expenditures, ensuring effective long-term financial planning.
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Advanced Techniques: Dive deep into advanced budgeting and forecasting strategies, ensuring accuracy and alignment with organizational goals.
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Real-World Projects: Apply your learning through comprehensive case studies and a final project that consolidates your budgeting and forecasting expertise.
By the end of this course, you will have the tools to confidently develop and manage budgets for all major financial statements, driving business success through effective financial planning.
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1
Introduction -
2
Budget definition
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3
Types of Budgeting: Participative and Bottom-Up Approaches
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4
Planning Types Based on Financial Statements
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5
Profit and Loss (P&L) Budget
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6
Balance Sheet Budget
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7
Example of Balance Sheet Budget
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8
Cash Flow Budget direct method
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tatement of cash flows indirect method
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10
Cost Centers Budget
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11
Profit Centers Budget
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12
Salaries and Headcount Budget
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13
Project Budget
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14
Capital Expenditure (CapEx) Budget
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15
Marketing Budget
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16
Roles and Responsibilities in Budgeting
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17
Budget process overview
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18
Preparing for budget folders
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19
Step1 : Variables sheets
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20
Step 1 : Inputs sheets
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Step 1 : Calculation sheets
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22
Step 1 : Outputs sheets
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23
Step 2 : Understanding Strategic Goals
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24
Step 3 : Gathering Data
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25
Step 4 : Building the budget
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26
Step 5 : budget Review and Approval
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27
12 step 5 : example of comprehensive budget
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28
Step 6 : Budget Communication & Submission
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31
Creating a Budget Timeline in Excel
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32
reating a Budget Flowchart Using a Gantt Chart
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33
Creating a RACI Chart for Roles and Responsibilities
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34
Creating a RACI Chart for input sheets
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35
Create Master Budget Template in worksheet overview
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36
Crerating Master Budget Template: Variables sheets
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37
Crerating Master Budget Template: Sales input sheet
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38
Crerating Master Budget Template: create Cash in input sheet
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39
Crerating Master Budget Template: create marketing input sheet
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40
Crerating Master Budget Template: create saleries input sheet
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41
Crerating Master Budget Template: create fixed assets input sheet
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42
Crerating Master Budget Template: existing fixed assets depreciation input
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Crerating Master Budget Template: create costs centers input sheets
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44
Crerating Master Budget Template: Current year payment planning input
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45
Master budget : create profit center calculation sheet
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46
Master budget : calculation sheet_salaries calculation sheet
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Master budget : Depreciation Calculation Sheet
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48
Master buget : Total costs center calculation sheet
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49
Master budget : Fixed Asset Summary calculation Sheet
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50
Master budget : Total company calculation sheet
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51
Master budget : Inventory planning calculation sheet
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52
Master budget : Cash flow planning calculation sheet_introduction
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53
Master budget: cash flow planning _inventory planning, direct purchase
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Master budget: Cash flow planning calculation sheet _salary and wages
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55
Master budget: Cash flow planning calculation sheet _operation expense
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56
MAster budget: Cash flow planning calculation sheet _cash from investment
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57
MAster budget: Cash flow planning calculation _cash from finances and closing
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VAT planning calculation sheet
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59
Master budget: Balance sheet planning Assets
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60
Master budget: Balance sheet planning Liabilities
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61
Master budget: Balance sheet planning_ Equity
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62
Master budget:create income statement planning output sheet
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63
Master budget: Create revenue breakdown spreading
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Master budget: Operations expenses output sheet
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Master budget: Fixed assets summary output sheet
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66
Master budget: statement of cash flows for the direct method
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67
Master budget: Cash flows for the Indirect method output sheet
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68
Master budget: crerate a budget dashboard sheet
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69
Input templates: costs centers imputs templates
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70
Input templates: Finance departement imputs template
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71
budget templates finaly completed
