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Learn how to prepare operational budgets and forecasting
Budgeting and forecasting play an integral part in ensuring an organisation's ability to determine their short and long-term financial goals.
Learn to plan the direction of your organisation through different KPIs (Key Performance Indicators) and forecast its movement.
This popular course covers the skills and knowledge required for strategic financial planning and informed decision making for a variety of organisation types.
This course addresses the following topics:
- Purposes of a Budget
- Types of Budgets
- Forecasting and Budgetary Control
- Variance Analysis
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20 Part Course
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Online Learning
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6 CPD Hours
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12 Months unlimited access
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Instant access, start NOW!
Budgeting and Forecasting Online Course Options
Online Learning
Budgets Course
20 Part Course
Instant Access Anytime
Includes digital learning material
6 CPD Hours
Learn How to Manage and Forecast Budgets
12 Months Access
$170 RRP $199
Online Learning Bundle
5 Course Bundle
Payroll Administration - 47 Part Course
Salary Packaging - 38 Part Course
Terminations Workshop - 17 Part Course
GST & BAS Workshop - 20 Part Course
Budgeting and Forecasting - 20 Part Course
Click here for more details and CPE hours
$591 RRP $695
Not sure which course is right for you? Call us on 1800 678 073 for a consultation with a course coordinator or book an enrolment consultation.
Bookkeeping Experts
Delivering bookkeeping and payroll training Australia-wide since 1999 to over 20,000 students
Training Manual
Comprehensive manual written in-house and regularly updated to reflect latest changes in legislation.
Student Support
Access our Bookkeeping & Accounting Study Group
Online Video Tutorials
Hundreds of tutorials covering key learning concepts
What you will learn
At the completion of this Budget and Forecasting Online Training, participants will have covered;
- Accounting concepts
- Financial plan
- Forecasting
- Budgetary control
- Budgeting
- Types of budgets - overview
- Master budgets
- Operating budgets
- Fixed & flexible budgets
- Cash budgets
- Budgeting behaviour
- Variance analysis
- Case study
- Budget visualisations
Budgets and Forecasting Online Course Overview
- Digital Certificate of Completion
- 6 Hours CPD
- Short online assessment to test your knowledge is included on the Student Learning platform.
- Certificate of Completion is available after the online quiz as a printable PDF and includes a QR code to verify authenticity.
Most students complete the online course in around 6 hours. You will have 12 months access to the tutorials. Study online at a pace that suits your personal situation.
- Online access to learning tutorials
- Course presentation videos
- Electronic pdf learner guide
- Activity sheets and calculation templates
The course content is accessed via our online student portal with additional learning materials also available. Please note due to copyright the digital training manuals cannot be printed. Hard copies can be ordered when enrolling in your course.
Payroll & Accounts Training Bundle
Payroll, Salary Packaging, Terminations, BAS & GST online training bundle
Save $401 off RRP $1096
Over 10 hours of on-demand tutorials
Detailed training manuals in PDF format (non printable)
Access anytime
Certificates of completion & CPD Hours for each course
