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What You Will Learn

• The history of the budgeting process
• The importance of budgeting for the health of your department and the entire organization
• Various approaches to budget preparation
• Four budget types that compose a master budget
• Sales
• Expense/Operational
• Cash
• Capital
• Common tools used in preparing budgets
• Corporate strategy
• The financial statements
• Sales forecast
• Past budgets
• How to manage variances
• Forecasting
• The purpose of flexible, performance and activity based budgeting
• How to draft a budget through a case study

The Budgeting Game graduates are eligible to receive .8 CEU credits through Old Dominion University!