Make Business Plans: Forecasting and Budgeting
Develop strategic business plans using accurate forecasting and structured budgeting techniques. Analyse financial data, project revenue growth, control costs effectively, and align resources with organisational goals to support informed decision-making.
Course Curriculum
| Introduction & Fundamentals | |||
| Why Budget and Forecasts | 00:11:00 | ||
| Is budget planning a paper exercise | 00:05:00 | ||
| Operational and Financial Budget | 00:07:00 | ||
| Detail Budget Requirement | |||
| Components – Revenue Budgets | 00:05:00 | ||
| Components – Cost Budget | 00:11:00 | ||
| Qualitative Aspects | 00:05:00 | ||
| Process of making budget | |||
| Process of Budgeting – Logical Steps | 00:09:00 | ||
| Revenue Budget – What Information we need to make revenue budgets | 00:08:00 | ||
| The example we used in class to demonstrate a broad process in budget and planning | 00:17:00 | ||
| Cost Budget Process – Link from revenue and operational plan | 00:05:00 | ||
| Cost Budget Process – Other aspects | 00:10:00 | ||
| Order Your Certificate | |||
| Order Your Certificate QLS | 00:00:00 | ||
Make Business Plans: Forecasting and Budgeting


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