Description
Learn how to prepare operational budgets that help manage performance.
Designed For
- Global accounting and finance professionals
- Management accountants
- CPAs in public practice
- Consultancy firm professionals
Objectives
- Identify the benefits of a budgeting system.
- Identify the input required to prepare an operational budget.
- Recall how to prepare an operational budget.
- Calculate a forecast sales volume based on trend and seasonal variations.
Highlights
- Rational for budgets
- Preparing operational budgets