Certificate of Achievement
has completed the following course:
Budgeting: How to Prepare a Cash and Functional Budget
Kaplan
The third course of four in A Practical Guide to Budgeting ExpertTrack covered several practical elements of budgeting. This started with calculating each functional budget, then producing full cash budgets. The course concluded with limiting factor analysis and optimal production plans.
3 weeks, 3 hours per week
Katie
CIMA Curriculum Manager and tutor
Kaplan
Transcript
Learning outcomes
- Calculate functional budgets
- Identify the information needed to set functional budgets
- Demonstrate how to include different types of receipts and payments
- Calculate receivables, payables and discounts
- Identify the limiting factor using calculations
Syllabus
- Different stages of budgeting
- The theory behind functional budgets
- Cash vs profit
- Receipts from customers.
- Limiting factor analysis
- Optimal production plans
Issued on 1st August 2023
The person named on this certificate has completed the activities in the transcript above. For more information about Certificates of Achievement and the effort required to become eligible, visit futurelearn.com/proof-of-learning/certificate-of-achievement.
This certificate represents proof of learning. It is not a formal qualification, degree, or part of a degree.