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Provided by: Serebra Learning Corporation Budgeting: Creating and Analyzing a BudgetUnfiled |
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Training
Provided by Serebra Learning Corporation
Budgeting: Creating and Analyzing a Budget gives the student an overview of the purpose of budgeting the types of budgets and the elements of a successful budget. The program includes a process for creating a budget ways to analyze and compare budgets and important guidelines to apply during the budgeting process.
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Budgeting: Creating and Analyzing a Budget
Serebra Learning Corporation 119 - 7565 132nd Street Surrey BC V3W 1K5 Canada
Audience
Managers who want to gain advanced competency in the areas of budgeting and capital investing.
Objective
Unit : Understanding Why Businesses Budget
- List the five purposes of budgeting.
- Identify your responsibilities when creating a budget.
- List the various types of budgets.
- Demonstrate an understanding of different types of budgets.
- List the steps of the budgeting process.
- Simulation Overview:
- In this simulation you will meet with Maggie Roberts one of Icon's Budget Accountants to discuss why businesses design budgets. Maggie has played an integral role in Icon's budget and she will be asking you a series of questions designed to increase your understanding of budgeting basics. Through her questions and your answers you will be able to identify the purposes of budgeting distinguish between different types of budgets and list common the steps of the budgeting process.
Unit 2: Compiling the Parts of the Budget
- Match each element of a successful budget to its definition.
- Identify the elements of a successful budget.
- Identify the components of a cash flow statement.
- Identify reasons to consult with others when developing a budget.
- Simulation Overview:
- In this simulation you will meet with Elizabeth Thomas a Budget Analyst in Icon's Financial Services Department to discuss how different parts of a budget are compiled. Since the main goal for your meeting with Elizabeth will be increasing your understanding how a budget is put together she'll be asking you a series of questions on both the parts of a budget and the process for putting a budget together. Through her questions and your answers you will be able to identify the elements of a successful budget the components of a cash flow statement and the reasons to consult with others when developing a budget.
Unit 3: Reviewing the Budget
- Identify five methods for analyzing budget information.
- Identify guidelines to remember during the budgeting process.
- Identify common pitfalls you should avoid during the budgeting process.
- Simulation Overview:
- In this simulation you will meet with John Cunningham a senior member of Icon's budgeting team to discuss the process for reviewing a budget. Since John has been a Budgeting Accountant at Icon for over a decade he has reviewed all types and sizes of budgets throughout his career. Today he will be asking you a series of questions designed to increase your understanding of how a budget is reviewed. Through his questions and your answers you will identify five methods for analyzing budget information as well as guidelines to remember and pitfalls to avoid during the budgeting process.
Topics Include
- List the five purposes of budgeting.
- List the various types of budget.
- List the steps of the budgeting process.
- Identify the elements of a successful budget.
- Identify five methods for analyzing budget information.
- Identify guidelines to remember during the budgeting process.
Duration
4
Minimum Requirements
The CDROM version of this course requires:
- At least a 486DX 33Mhz CPU.
- Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
- At least 8MB RAM.
- At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).
- At least a double speed CDROM drive.
- An MPC compliant sound card with attached speakers or headphones is recommended (Currently only the CDROM version supports audio).
- At least a 486DX 33Mhz CPU.
- Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
- At least 8MB RAM and 22MB available hard disk space or file server space.
- At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).
Media
Serebra Learning Corporation 119 - 7565 132nd Street Surrey BC V3W 1K5 Canada
About The Training Provider: Serebra Learning Corporation
Serebra Learning Corporation - Serebra Learning Corporation provides technology-based training solutions through a combination of Cortex, its proprietary learning management system (LMS), and a curriculum catalog with over 1,825 current courseware titles. Founded in 1987 (as FirstClass Systems, with a name change to Serebra in 2001), Serebra has over sixteen years" experience delivering e-learning solutions to both...
