Complete Capital Budgeting & Variance Analysis Master Class!
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Have you ever been driving a car without a navigator and you don’t even know the way?
I want you to picture that situation!
In Business, running a company without a Budget is the same as driving a car without a navigator!
And now, after you got a bit of a glimpse about the importance of budgeting, are you ready to move to the next step?
Do you want to take your skills up a notch and distance yourself from the crowd?
Are you interested in showing your managers your real worth and participate in shaping your company’s future?
If the answer is “YES”, congratulations, you are in the right place already.
Rest assured, you are in safe and expert hands!
Wondering how would that course qualify you with in-depth real market-based knowledge?
HERE WE GOOOO!
That course will cover:
· Introduction to Budgeting
· Characteristics and Objectives of Budgeting
· Approaches to Budgeting
· The Budgeting Process and Practical steps
· Types of Budgets
· Behavioral Aspects of Budgeting
· Real Life Case Scenarios
· Comprehensive Variance Analysis
· Market-based Examples
· So Many More Topics
You will have a golden chance to shine and get qualified in a very hot topic. If you review the Finance and Accounting employment & talent acquisitions requirements; you would know that Budgeting and Variance analysis are hot and highly paid.
I can’t wait to help you along that interesting journey!
Please sign up to the course and let’s start the hard work.
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16Incremental BudgetingVideo lesson
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17Zero-Based Budgeting (ZBB)Video lesson
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18Continuous Budgeting (Rolling' Budgets)Video lesson
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19Activity-Based Budgeting (ABB)Video lesson
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20Fixed BudgetsVideo lesson
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21Value Proposition BudgetingVideo lesson
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22Flexible BudgetsVideo lesson
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23Flexible Budgets ExampleVideo lesson
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24Utilize The Right ToolsVideo lesson
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25Budget Committee MeetsVideo lesson
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26Identify The Principal Budget FactorVideo lesson
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27Prepare The Sales BudgetVideo lesson
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28Prepare The Functional BudgetsVideo lesson
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29Negotiation ProcessVideo lesson
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30Review ProcessVideo lesson
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31Formal Acceptance Of The BudgetVideo lesson
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32Share ItVideo lesson
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33Business Budgeting Ideas!Text lesson
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34First Course AssessmentQuiz
Test your topics' understanding!
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41An Overview Of The Whole Budgetary ProcessVideo lesson
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42What Are Variances?Video lesson
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43Standard CostsVideo lesson
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44Main Parts Of Standard CostsVideo lesson
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45Elements Of Variance AnalysisVideo lesson
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46Material VariancesVideo lesson
The Excel sheet for Material variances is attached for you to practice!
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47Labor VariancesVideo lesson
The Excel sheet for Labor variances is attached for you to practice!
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48Variable Overhead VariancesVideo lesson
The Excel sheet for Variable Overheads variances is attached for you to practice!
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49Fixed Overhead VariancesVideo lesson
The Excel sheet for Fixed Overheads variances is attached for you to practice!
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50Sales Volume VarianceVideo lesson
The Excel sheet for Sales Volume variances is attached for you to practice!
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51Variance Analysis AssignmentText lesson
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