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Budgeting and Forecasting in Excel (In-house)

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Date: Thursday, 15 March, 2012 - 09:00 - Friday, 16 March, 2012 - 17:00

Location: Sydney

Duration: 2 days

Budgeting and Forecasting in Excel 

If you are new to the budgeting and forecasting process, this practical course will cover issues such as using budgets to measure staff performance, linking budgets to the strategic planning process and a comparison of budgeting techniques. We will explore the difference between budgets and forecasts, and you will learn how to create your own budget, rolling forecast, variance report and budget scenarios in Excel.

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