Making Budget & Forecast

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◎ English

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Course Curriculum

Unit-1. Introduction
	Lecture-1 – Why Budget and Forecasts	00:11:00
	Lecture-2- Is budget planning a paper exercise	00:05:00
	Lecture-3- Operational and Financial Budget	00:07:00
Unit-2. Detail Budget Requirement
	Lecture-4 – Components – Revenue Budgets	00:05:00
	Lecture-5 – Components – Cost Budget	00:11:00
	Lecture-6 – Qualitative Aspects	00:05:00
Unit-3. Process of Making Budget
	Lecture-7- Process of Budgeting – Logical Steps	00:09:00
	Lecture-8 – Revenue Budget – What Information we need to make revenue budgets	00:08:00
	Lecture-9- Example we used in Class to demonstrate a broad process in budget and planning	00:17:00
	Lecture-10 – Cost Budget Process – Link from revenue and operational plan	00:05:00
	Lecture-11-Cost Budget Process – Other aspects	00:10:00
Assignment
	Assignment -Making Budget & Forecast	00:00:00