Budgeting Essentials

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Organizational Budgeting Activities and the Master Budget
PMI/PDU: 1

Planning and Preparing an Operating Budget
PMI/PDU: 1

Preparing Operating Budgets and the Cash Budget
PMI/PDU: 1

Using Budgets for Management and Control
PMI/PDU: 1

Structura cursului

Organizational Budgeting Activities and the Master Budget

  • analyze the budgeting approach used in a given scenario

 

  • determine the most appropriate approach for estimating budgets in a given scenario

 

  • sequence, in the order in which they are created, the budgets that comprise the master budget

 

  • match the reviewing and approval activities to their benefits

 

 

 

Planning and Preparing an Operating Budget

  • match the budget manual and the budget calendar to their characteristics

 

  • match qualitative forecasting methods to examples

 

  • use quantitative forecasting to prepare a sales budget in a given scenario

 

  • classify the components of an expenditure budget as fixed or variable costs

 

  • match each stage of the reviewing and approval process to examples

 

 

 

Preparing Operating Budgets and the Cash Budget

  • recognize the benefits of being able to prepare operating and cash budgets

 

  • prepare a production budget in a given scenario

 

  • calculate the budgets used to determine the cost of goods produced

 

  • calculate the Selling, Administrative and General expenses (SAG) budget for a specific period

 

  • Identify the steps to take to prepare a budgeted income statement

 

  • match sub-categories to the cash budget components to which they belong

 

 

 

Using Budgets for Management and Control

  • recognize examples of effective management during the budgetary planning and control process

 

  • determine how to respond to variances in a given scenario

 

  • match examples of causes of variances that impact profit to the appropriate corrective actions

 

  • determine which variances of an income statement variance report are worth investigating in a given scenario

 

 

 

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