Course Details

Topics Covered:

• Introduction and Types of Budgeting.
• Sales, Production, and Labor Budgets.
• Inventory, Overhead, and Cash Budgets.
• Cap-Ex Budgeting with NPV/DCF Analysis.
• Pro-forma Financial Statements (Income, Cash Flows, Balance Sheet).
• Standard Costing and Cost-Volume-Profit Analysis.
• Master Budget and Excel Modeling.
• What-if/Scenario Analysis.

Elevate your skills and master sophisticated financial methodologies.