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Experience a Budgeting Adventure on The OT&B Railroad. Learn how to effectively plan your next journey with accuracy and confidence!


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!

For more information call 888-550-5708 or email us.
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