Key activities, considerations, and benefits of strategic organizational planning
Uses and functions of budgeting
Components and calculations used to create a master budget and uses for this information
Purpose and make-up of a master budget
How sales, production, and cost of goods sold budgets are created and perform related calculations
Components and purpose of an operating budget
Ways the budget process can be managed for optimal results and benefits and limitations of the management-by-objective system
Purpose of cash budgets and how they are prepared

Adult learners and/or non-financial managers.

Understanding and Managing Budgets 2012

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