Introduction to Budgeting and Planning

Description

Start preparing an operational budget.
The course explores the budgeting tool that helps managers for planning, controlling, and forecasting. By focussing on key steps in the budgeting process, you can recognize budgeting concepts and components and identify the trends and variations to meet your target.
Value added topics:
Budgeting process
Operational budget
Forecast sales volume
Gain experience with detailed exercises.
The practical hands-on exercise uses real-world examples. They are designed to provide you with real-world knowledge on how to apply daily cost accounting principles.
This is a standalone course but if you’re interested in more of this type of learning while earning a designation, explore the CGMA® Finance Leadership Program.

Learning Objectives

Identify the benefits of a budgeting system.
Identify the input required to prepare an operational budget.
Recall how to prepare an operational budget.
Calculate a forecast sales volume based on trend and seasonal variations.

Major Topics

Rational for budgets
Preparing operational budgets

Provider
AICPA
Course Level
Basic
Professional Area of Focus
Future Ready
Leadership
CPE Field of Study
Business Management & Organization
1
Who Should Attend

Global accounting and finance professionals
Management accountants
CPAs in public practice
Consultancy firm professionals

Prerequisites

None

Advanced Preparation

None

Location
Online – Bridge (AICPA Platform)
Event Information
When
Available 24/7
Location
Online – Bridge (AICPA Platform)
Total CPE Credits
1
Format
On-Demand

MEMBER


$ (% off)
$59.00

NON-MEMBER


$ (% off)
$69.00
Become A Member

Register for this Course

Introduction to Budgeting and Planning


Loading
Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×