Budgeting

What will I learn ?

• The Many Facets of a Budget
• Planning and Building a Budget
• Anatomy of a Budget and Sensitivity Analysis
• Types of Budget: Flexible, Rolling, Capital, Zero-Based and Programme Budgets
• Preparing a Budget Process
• Demand vs Supply Side of Budget Equation
• The Financial Budget
• Cause of Variance and Budget Variance Analysis
• Participative Budgeting and Responsibility Accounting

Teaching Method

• Each module would be about 18 to 24 hours of self-study / learning time with Inter-active content, self-assessment and Facilitated Discussion Board (internet based discussions in a group, by a Coach / Professor) for a period of about 3 weeks
• These are conducted by International faculty and will need atleast 20 to 25 participants for a Module to be started – each registered participant will be communicated the final start date
• At the beginning and end of each module there would be a Webinar conducted by a Coach / Professor Facilitator setting the context and as an orientation about the Module etc.