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Budgeting and forecasting for organisations
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Budgeting and forecasting for organisations This practical course focuses on enhancing skills and providing knowledge to understand and effectively use budgeting and forecasting in a variety of business, organisational and personal settings. Examine the use of budgets as a strategic planning tool, as a means for evaluating performance and as a motivation technique. Use Microsoft Excel to create your own personal or organisational budget including a variance analysis report. The use of Excel to perform sensitivity analysis and highlight budget variances will be covered in detail. Participants should be familiar with basic Excel functions including the creation of cell referenced formulas. A Classroom course provided by The University of Sydney Centre for Continuing Education in Sydney, NSW, Australia
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