Building Company Budget A Comprehensive Guide For Financial
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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