Budgeting fundamentals
o Overview
o Cash and master budgets
Operating budgets
o Operating budget basics
o Operating budget terminology
o Operating budget methods
Variance, forecasts & action plans Variance and forecasts
o Action Plans
Reviewing budgets
o Analyzing budgets
o Justification and approval
Manufacturing budgets
o Manufacturing budget basics
o Interpretation
Capital budgets
o Capital budget basics
o Discounted cash flow method
Capital Budget Analysis
o The capital budgeting process
o Capital budget evaluation
