Budgets, Cashflow Forecasting and Management Accounts → All about budgeting

Introduction 1
- Lecture1.1
  
  Introduction to the course and your tutor
  10 min
Budgeting 3
- Lecture2.1
  
  All about budgeting
  20 min
- Lecture2.2
  
  Example template
  15 min
- Lecture2.3
  
  Preparing and presenting a budget
  15 min
Project Budgets 3
- Lecture3.1
  
  Project Budgets
  15 min
- Lecture3.2
  
  Project Budget Template
  10 min
- Lecture3.3
  
  Direct, Fixed and Variable Costs
  15 min
Cashflow Forecasts 4
- Lecture4.1
  
  Cashflow Forecast Overview
  15 min
- Lecture4.2
  
  Creating a Cashflow Forecast
  10 min
- Lecture4.3
  
  Inputting expenses into a cashflow forecast
  15 min
- Lecture4.4
  
  Adding up the Net Cashflow
  10 min
Management Accounts and Reporting 3
- Lecture5.1
  
  Management Accounts
  20 min
- Lecture5.2
  
  Actual results, Budgets, Variances
  15 min
- Lecture5.3
  
  Conclusion
  10 min
Downloadable Resources 1
- Lecture6.1
  
  Downloadable Resources

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