Corporate Budgeting
Learning Outcomes
On successful completion of this course, student will be able to: Explain the base concept of budget, Give examples the budget calculation, Calculate Budget Of a company, Prepare Budget Of a company
Topics
- The what and why of budgeting
- Corporate characteristics
- Administering the budget
- Sales budget
- Production budget
- Profit planning budget
- Cash budget and forecasting cash flows
- Comprehensive budget
- Balance sheet proforma
- Flexible budget
- Cost volume profit analysis
- Capital and investment budget
- Capital expenditure and summary
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