Table of Content
Budgeting Basics
- Budgeting Basics
- Essentials of Budget
- Budget Types
- Budgeting Process
- Budgetary Control
- Functional Budgets
- Master Budget
- Fixed Budgets
- Flexible Budgets
- Zero-Base Budgeting
- Performance Budgeting
- Budget Variance
Forecasting Techniques
- Types of Financial Forecasting
- Financial Forecasting Methods
- Forecasting Revenue, Margins and Costs
Risk, Uncertainty and Expected Value
- Risk Basics
- Risk Management and Financial Ratios
- Sources of Risk
- Risk Identification
- Analyze the Risk
- Risk Assessment
- Risk Measurement
- Risk Handling Methods
- COSO Enterprise Risk Management (ERM) Framework
Budget Analysis
- Budget Analysis Basics
- Budget Analysis Process
Sensitivity Analysis
- Sensitivity Analysis Basics
- Benefits of Sensitivity Analysis
- Uses of Sensitivity Analysis
- Sensitivity Analysis Samples
- Methods for Applying Sensitivity Analysis
- Measurement of Sensitivity Analysis
- Methods of Sensitivity Analysis
- Performing Sensitivity Analysis in Excel
Variance Analysis
- Variance Analysis Basics
- Variance Analysis Relevance
- Variance Analysis Benefits
- Variance Analysis Limitations
- Variance Analysis Important Terms
- Variance Analysis Types
- Material Variance
- Labor Variance
- Fixed Overhead Variance
- Budget Variance Analysis
Costing and Standard Costs
- Concepts of Cost
- Classification of Costs
- Methods of Costing
- Techniques of Costing
- Standard Costing
Valuation
- What is Value?
- Valuation Basics
- Book Value
- Market Value
- Multiples
- Valuation Models
- Valuation Methods
- Valuation Approach
- Adjustments for Valuation
- Discounted Cash Flow or DCF
Budget Reporting
- What is a Budgeting Report?
- Budget Reports Relevance
- Benefits of Budgeting Reports
- Items Included in a Business Budget
- Developing a Budgeting Report
- Analyzing and Interpreting a Budgeting Report
Budget Performance Measurement
- Performance Measurement Basics
- Performance Budget
- Performance Measures in Budgeting
- Key Performance Indicators
- Benchmarking
- PDCA
- SMART
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