Capital Budgeting

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About this Professional course

What You Will Learn

Course content

Capital Budgeting

Introduction

Budgeting Environment Part 1

Budgeting Environment Part 2

Budgeting Environment Part 3

Master Budget Part 1

Master Budget Part 2

Master Budget Part 3

Principles and Concept of Costing

Direct Cost and Indirect Cost

Overhead Allocation

Cost Structure of a Company Part 1

Cost Structure of a Company Part 2

Dividing the Cost

Calculating Indirect Cost

Allocating Indirect Cost

Indirect Cost - Example 1

Indirect Cost - Example 2

Aspects of Costing Behavior

Classification of Cost

Examples of Fixed Cost

Examples of Variable Cost

Fixed Variable Cost

Cost Volume Profit Model - Part 1

Cost Volume Profit Model - Part 2

Case Structure 1

Case Structure 2

Concept of Budgeting and Forecasting

Top Down Approach

Budget and Financial Statements

Budget and Income Statement

Cost of Goods

Budget and Balance Sheet

Inventory

Cash Flow Statement

Cost Structure of Company

Cost Objects

Theory Aspect of Costing

Total Expenses

Projected Expense Growth

Balance Sheet Statement

Growth of Liablilites

Direct and Indirect Cost

Budget Monitoring and Control

Mid Year Forecast

Zero Based Budgeting

Project Based Budget

Production Schedule

Costing Schedule

Actual and Estimate Cost

Cost - Volume Profit Model

Operating Levearge

Budgeting in Dynamic Market

Behavioral and Ethical Aspects

Organizational Culture

Summary of Case Study

Conclusion

5 hours 37 mins to complete
56 lessons

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