Course Introduction. What does the course Cover?
Online
₹ 449 3,499
Quick facts
particular | details | |
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Medium of instructions
English
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Mode of learning
Self study
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Mode of Delivery
Video and Text Based
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Course and certificate fees
Fees information
₹ 449 ₹3,499
certificate availability
Yes
certificate providing authority
Udemy
The syllabus
Course Introduction
Getting Started with Financial Planning and Analysis
- What is a budget and Why do we need it?
The Accounting Framework
- Major Financial Statements
- Understanding the Income Statement
- Understanding the Balance Sheet
- Cash vs. Profit
- Understanding the Cash Flow Statement
- Direct vs. Indirect Method
- Major Interrelatioships between the Financial Statements
- The Accounting Framework
Mechanics of the Budgeting Process
- The Importance of Budgeting
- Completing 33% of the Course
- Key Steps in Budget Preparations
- The Budget Horizon
- Budgeting Levels of Detail
- Budgeting Approaches
- Updating the Budget
- Who prepares the Budget?
- The Master Budget
- The Budget Sign-off
- Mechanics of the Budgeting Process
- Completing 50% of the Course
Time for a Case Study : Henry's Hats
- Company Overview
- Calculating Revenue - The Bottom-up Approach
- Calculating Revenue - The Top-down Approach
- Understanding COGS Calculation
- Calculating Volume of Production
- Direct Materials and Direct Labor
- Production Overheads
- Cost of Goods Sold (COGS) Summary
- The Payroll Budget
- The SG&A Budget
- Balance Sheet Items - Iverview
- The Cash Conversion Cycle
- The Working Capital Budget
- The Fixed Assets Budget
- Loan Repayment Schedule
Completing Henry's Hats Master Budget
- The Budgeted Income Statement
- The Budgeted Balance Sheet
- The Budgeted Cash Flow Statement
- Presenting the Results
Course Challenge
- Course Challenge - 99 Agency
- Completing 100% of the Course
Who Does What in Finance? (Optional)
- Who Does What in Finance?