Budgeting for Profit Planning & Control (PCDP)

Customer Rating
Field of Study
Finance
Level
Overview
Credits
11
Qualifies For
CPE



Price:  $109.99

The course is intended for business professionals engaged in budgeting, financial planning, forecasting, profit planning, and control. This course explains what budgets are, how they work, how to prepare and present them, and how to analyze budget figures and results. The new development and use of budgets such as rolling budgets at various managerial levels within a business are illustrated, along with active financial planning software and e-budgeting that combine budgeting, forecasting analytics, business intelligence, and collaboration. The course is intended for business professionals engaged in budgeting, financial planning, forecasting, profit planning, and control. This course explains what budgets are, how they work, how to prepare and present them, and how to analyze budget figures and results. The new development and use of budgets such as rolling budgets at various managerial levels within a business are illustrated, along with active financial planning software and e-budgeting that combine budg

Additional information

Credits

11

Format

Self-Study Download

Company Code

Self Study

Yellow Book Approved

0

CFP Approved

0

IRS Approved

0

CTEC Approved

0

Field of Study Credits

Finance (11)

Field of Study Department

Finance

Course Version

2022-01

CPE Approved

1

Pre-requistes:

Basic accounting

Knowledge Level:

Overview

Major Topics:

  • The What and Why of Budgeting
  • Strategic Planning and Budgeting and Planning for Profit
  • Administering the Budget: Reports, Analyses, and Evaluations
  • Cost Behavior: Emphasis On Flexible Budgets and Contribution Margin
  • Responsibility Accounting and Reporting To Management
  • Master Budget: Genesis of Forecasting and Profit Planning
  • Using Variance Analysis to Evaluate Performance
  • Budgeting Sales Forecasts, and the Sales and Marketing Budget
  • Budgeting Manufacturing Costs
  • Budgeting General and Administrative Expenses and R&D Costs
  • Cash Flow Forecasting and Budgeting
  • Zero-Base Budgeting: Priority Budgeting for Best Resource Allocation
  • Budgeting for Service Businesses and Nonprofit Organizations

Designed For:

Business professionals engaged in budgeting, financial planning, forecasting, profit planning, and control