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Implementing Budgets

This course is available for purchase and immediate online delivery.

Implementing budgets is about measuring, analysing, and interpreting actual performance against budget, and then taking any corrective action that may be required. This course outlines variance analysis and interpretive techniques. It examines cost behaviour in performance measurement and provides an overview of the consequences that flow from performance analysis and implementation.

Curriculum	Introduction to Budgeting
Duration	0.5 hours
Audience	Managers, prospective managers, and anyone else within an organisation involved in making business decisions.
Prerequisites	The Budgeting Process
Course Aim	To give the learner an understanding of how to measure performance against budget, including the use of corrective action and re-forecasting.
Learning Objectives	After taking this course, the student will be able to: Appreciate the importance of good planning Understand cost behaviour in performance measurement Understand variance analysis and interpretative techniques Give an overview of the consequences that flow from performance analysis and implementation
Topics Covered	Performance measurement Variance analysis and interpretation Consequential action
Languages Available	US English, UK English, French
Publisher	Intellexis
Delivery Method	Online, CD
Course Code	IXUS025