Steps involved in crafting a strategic business budget
What you will learn
Know how strategic planning and budgeting are intertwined processes
Learn how to develop a sales budget
Know how to develop a master budget for an organization
Know the components of a production Budget
How to develop and use the flexible budget to evaluate managers.
Perform variance analysis to evaluate management performance
Learn responsibility accounting reports
English
language
Content
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Budget Control with Flexible Budgeting
Introduction to Budget Control
Budget Control and variance analysis
Excel Problems on Budget Control
Responsibility Accounting
Introduction to Responsibility Accounting
Responsibility Accounting
Test your Understanding of Budget Control & responsibility Accounting
Excel problems on Responsibility Accounting
The Balanced Scorecard
Using the Balanced Scorecard
Lecture on Balanced Scorecard