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Building Company Budget A Comprehensive Guide For Financial - Printable Version +- Softwarez.Info - Software's World! (https://softwarez.info) +-- Forum: Library Zone (https://softwarez.info/Forum-Library-Zone) +--- Forum: Video Tutorials (https://softwarez.info/Forum-Video-Tutorials) +--- Thread: Building Company Budget A Comprehensive Guide For Financial (/Thread-Building-Company-Budget-A-Comprehensive-Guide-For-Financial--681940) |
Building Company Budget A Comprehensive Guide For Financial - OneDDL - 11-22-2024 ![]() Free Download Building Company Budget A Comprehensive Guide For Financial Published 11/2024 MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz Language: English | Size: 2.31 GB | Duration: 5h 6m Company Budget Creation: A Step-by-Step Guide What you'll learn Create a Profit and Loss Statement Budget Develop Cash Flow Statements planning (Direct & Indirect Methods) Create Balance sheet planning Create various Types of Budgets including salaries, headcount, depreciation. Plan for both operational and strategic CapEx. Requirements Basic knowledge of Microsoft Excel Description This course is designed to equip financial professionals with the essential skills and knowledge needed to excel in budgeting and forecasting. Through step-by-step guidance, practical examples, interactive exercises, and real-world case studies, you will learn to create accurate budgets and forecasts that drive strategic decision-making and business growth.In this course, you will gain hands-on experience in developing budgets for key financial statements, including the income statement, cash flow statement (both direct and indirect methods), and balance sheet. Additionally, you'll explore best practices for budgeting fixed assets, allowing for more efficient capital allocation and financial planning.Whether you're new to budgeting or looking to refine your skills, this course will provide the comprehensive knowledge and tools necessary to implement advanced budgeting techniques in a real-world setting. By the end, you'll be equipped to complete a comprehensive budgeting and forecasting project and have the opportunity to earn a professional certification.Course Highlights:Step-by-Step Learning: Gain practical skills through a structured, step-by-step approach to budgeting, from creating income statements to balance sheets.Comprehensive Focus: Learn how to develop budgets for key financial reports, including the income statement, cash flow statement (direct and indirect methods), and balance sheet.Fixed Asset Budgeting: Master the art of budgeting for fixed assets and capital expenditures, ensuring effective long-term financial planning.Advanced Techniques: Dive deep into advanced budgeting and forecasting strategies, ensuring accuracy and alignment with organizational goals.Real-World Projects: Apply your learning through comprehensive case studies and a final project that consolidates your budgeting and forecasting expertise.By the end of this course, you will have the tools to confidently develop and manage budgets for all major financial statements, driving business success through effective financial planning. Overview Section 1: Introduction Lecture 1 Introduction Lecture 2 Budget definition Lecture 3 Types of Budgeting: Participative and Bottom-Up Approaches Lecture 4 Planning Types Based on Financial Statements Lecture 5 Profit and Loss (P&L) Budget Lecture 6 Balance Sheet Budget Lecture 7 Example of Balance Sheet Budget Lecture 8 Cash Flow Budget direct method Lecture 9 tatement of cash flows indirect method Lecture 10 Cost Centers Budget Lecture 11 Profit Centers Budget Lecture 12 Salaries and Headcount Budget Lecture 13 Project Budget Lecture 14 Capital Expenditure (CapEx) Budget Lecture 15 Marketing Budget Lecture 16 Roles and Responsibilities in Budgeting Section 2: Budget process Lecture 17 Budget process overview Lecture 18 Preparing for budget folders Lecture 19 Step1 : Variables sheets Lecture 20 Step 1 : Inputs sheets Lecture 21 Step 1 : Calculation sheets Lecture 22 Step 1 : Outputs sheets Lecture 23 Step 2 : Understanding Strategic Goals Lecture 24 Step 3 : Gathering Data Lecture 25 Step 4 : Building the budget Lecture 26 Step 5 : budget Review and Approval Lecture 27 12 step 5 : example of comprehensive budget Lecture 28 Step 6 : Budget Communication & Submission Section 3: Case study: SportMax Online company Lecture 29 Company Overview Lecture 30 Organizing the Budget Process with an Effective Folder Structure Section 4: Case study : step 1 : Budget preparation Lecture 31 Creating a Budget Timeline in Excel Lecture 32 reating a Budget Flowchart Using a Gantt Chart Lecture 33 Creating a RACI Chart for Roles and Responsibilities Lecture 34 Creating a RACI Chart for input sheets Lecture 35 Create Master Budget Template in worksheet overview Lecture 36 Crerating Master Budget Template: Variables sheets Lecture 37 Crerating Master Budget Template: Sales input sheet Lecture 38 Crerating Master Budget Template: create Cash in input sheet Lecture 39 Crerating Master Budget Template: create marketing input sheet Lecture 40 Crerating Master Budget Template: create saleries input sheet Lecture 41 Crerating Master Budget Template: create fixed assets input sheet Lecture 42 Crerating Master Budget Template: existing fixed assets depreciation input Lecture 43 Crerating Master Budget Template: create costs centers input sheets Lecture 44 Crerating Master Budget Template: Current year payment planning input Lecture 45 Master budget : create profit center calculation sheet Lecture 46 Master budget : calculation sheet_salaries calculation sheet Lecture 47 Master budget : Depreciation Calculation Sheet Lecture 48 Master buget : Total costs center calculation sheet Lecture 49 Master budget : Fixed Asset Summary calculation Sheet Lecture 50 Master budget : Total company calculation sheet Lecture 51 Master budget : Inventory planning calculation sheet Lecture 52 Master budget : Cash flow planning calculation sheet_introduction Lecture 53 Master budget: cash flow planning _inventory planning, direct purchase Lecture 54 Master budget: Cash flow planning calculation sheet _salary and wages Lecture 55 Master budget: Cash flow planning calculation sheet _operation expense Lecture 56 MAster budget: Cash flow planning calculation sheet _cash from investment Lecture 57 MAster budget: Cash flow planning calculation _cash from finances and closing Lecture 58 VAT planning calculation sheet Lecture 59 Master budget: Balance sheet planning Assets Lecture 60 Master budget: Balance sheet planning Liabilities Lecture 61 Master budget: Balance sheet planning_ Equity Lecture 62 Master budget:create income statement planning output sheet Lecture 63 Master budget: Create revenue breakdown spreading Lecture 64 Master budget: Operations expenses output sheet Lecture 65 Master budget: Fixed assets summary output sheet Lecture 66 Master budget: statement of cash flows for the direct method Lecture 67 Master budget: Cash flows for the Indirect method output sheet Lecture 68 Master budget: crerate a budget dashboard sheet Lecture 69 Input templates: costs centers imputs templates Lecture 70 Input templates: Finance departement imputs template Lecture 71 budget templates finaly completed Section 5: Case study: Step 2: Understanding Strategic Goals Lecture 72 Understanding Strategic Goals introduction Lecture 73 Understanding Strategic Goals Executive summary Lecture 74 Understanding Strategic Goals alignment meeting outcome Lecture 75 Understanding Strategic Goals Financial review Lecture 76 Understanding Strategic Goals budget allocation Section 6: Case study step 3 : Gathering Data Lecture 77 Gathering Data overview Lecture 78 Orientation and Kickoff Meeting, budget guideline summary Lecture 79 Guideline budget: Budgeting procerss Lecture 80 Guideline budget: template filing instructions Lecture 81 Department submission Section 7: Case study : Step 4 : Building the budget Lecture 82 Building the budget overview Lecture 83 Operating Budget (Income Statement) Sales forecast Lecture 84 Operating Budget (Income Statement) Costs of sales and gross profit Lecture 85 Operating Budget (Income Statement) integrating cost centers Lecture 86 Operating Budget: salaries forecast Lecture 87 Operating Budget: Headcount projection Lecture 88 Operating Budget : Marketing budget Lecture 89 Operating Budget : Depreciation for the exisiting fixed assets Lecture 90 Operation income budget: integrating the fixed assets department requests Lecture 91 Operation budget: fixed assets Budget check Lecture 92 Operation budget : Calculate depreciation Lecture 93 Operation budget : Calculate corporate Tax Lecture 94 Operation budget : completion and final check Lecture 95 Cash flow statement _cy balance sheet payment planning Lecture 96 Cash flow statement _cash from sales Lecture 97 Cash flow statement _integrate Current year cash flow Lecture 98 Cash flow statement _check the cash flow statement Lecture 99 Cash flow statement _ statement for indirect method Lecture 100 Cash flow statement _ analysis of statement for indirect method Lecture 101 Balance sheet planning Lecture 102 Check the final out document dashboard Section 8: Step 5 : Budget review and approval Lecture 103 Budget presentation preparation part 1 Lecture 104 Budget presentation preparation part 2 Lecture 105 Budget review and note approval Section 9: Step 6 : Budget Communication & Submission Lecture 106 Budget Communication within the organisation Lecture 107 Budget system Submission Section 10: Conclusion Lecture 108 Conclusion and Next Steps for Budgeting and Financial Analysis Financial Analysts: Professionals who analyze financial data and prepare reports to guide business decisions.,Budget Analysts: Individuals focused on developing, analyzing, and managing budgets within organizations.,CFOs and Financial Managers: Senior executives and managers responsible for overseeing financial operations, planning, and strategy.,Controllers: Professionals tasked with financial reporting, maintaining accounting records, and ensuring compliance with regulations. 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