Introduction to Budgeting and Planning

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.