About
LearnDesk
Learn  
Topics
Topics
Topics
Topics
Topics
Topics
Topics
Teach
  Teach Online
  Schedule
  Items
  Billing
  Users
  Marketing
  Analytics
  Settings
  Change School
Account
 

Complete Business Budgeting and Variance Analysis Master Class

Introduction
Table of Contents
Preview
Course Introduction
Preview
What You Expect Out of This Course
Preview
Tutor Introduction
Preview
Characteristics and Objectives of Budgeting
What is Budgeting?
Importance of Budgeting
Preview
Characteristics of Budgeting
Objectives of Budgeting
Approaches to Budgeting
Top-Down Budget
Bottom-Up Budget
Preview
Participatory Budgeting
Non-Participatory Budgeting
Let's Communicate Together
The Budgeting Process
Budget Committee Meets
Preview
Identify the Principal Budget Factor
Prepare the Sales Budget
Prepare the Functional (or Departmental) Budgets
Negotiation Process
Review Process
Formal Acceptance of the Budget
Business Budget Ideas
Quick Wins
Build the Right Budgeting Team
Preview
Be Aware of Financial Relationships
Utilize the Right Tools
Share It
Preview
Types of Budget
Incremental Budgeting
Zero-based Budgeting (ZBB)
Preview
Continuous Budgeting ('Rolling' Budgets)
Activity-based Budgeting (ABB)
Fixed Budgets
Flexible Budgets
Flexible Budgets Example
Behavioral Aspects of Budgeting
Behavioral Aspects of Budgeting
Promoting Goal Congruence
Preview
Dysfunctional Behaviour
Participation of Employees in Negotiating Targets Benefits
Full Budgeting Case Scenario
Comprehensive Variance Analysis
An Overview of the Whole Budgetary Process
What are Variances?
Preview
Standard Costs
Main Parts of Standard Costs
Elements of Variance Analysis
Preview
Material Variances
Labour Variances
Variable Overhead Variances
Fixed Overhead Variances
Sales Volume Variance
Case Study - Your Turn
Wrapping Up and Conclusion
Wrapping Up and Conclusion
Wrap Up
Conclusion on Budgeting
Extra Lectures
Business Forecating

An Overview of the Whole Budgetary Process

Complete Business Budgeting and Variance Analysis Master Class Comprehensive Variance Analysis
By: Sameh Elsayed
11 minutes
Share the link to this page
Copied
  Twitter
  Email
Add the class to your calendar
Print
  Completed
You need to have access to the item to view this lesson.
One-time Fee
$9.99
€9.58
£7.97
CA$13.96
A$15.36
S$13.45
HK$77.76
CHF 8.92
NOK kr110.61
DKK kr71.51
NZ$17.12
د.إ36.69
৳1,193.48
₹843.53
RM44.63
₦16,911.90
₨2,775.22
฿344.31
₺345.17
B$57.95
R180.97
Лв18.75
₩14,031.05
₪36.98
₱588.80
¥1,546.15
MX$204.08
QR36.42
P136.58
KSh1,293.39
E£496
ብር1,222.66
Kz9,120.87
CLP$9,856.93
CN¥72.35
RD$601.92
DA1,341.40
FJ$22.73
Q77.09
GY$2,089.46
ISK kr1,395.40
DH100.47
L182.03
ден589.88
MOP$80.07
N$181.11
C$367.50
रु1,348.81
S/37.87
K40.21
SAR37.50
ZK276.18
L47.73
Kč243.01
Ft3,946.05
SEK kr110.25
ARS$10,028.45
Bs69.01
COP$43,853.60
₡5,087.28
L252.38
₲77,968.65
$U425.79
zł41.59
Already have an account? Log In
Previous
Next
Home
Search
Saved
Trending Classes
Filter
The latest and the best classes on LearnDesk
Filter by Interest
Close
All Topics
Academics
Business
Creative
Health and Fitness
LifeStyle
Personal Development
Software
Admissions
Engineering
Hardware
Hospitality
Humanities
Chinese
Languages
Maths
Other
Pharma
Research
Science
Social Science
Teaching
Test Preparation
K-12
School
Accounting
Advertising
Analysis
Analytics
Business Communication
eCommerce
Entrepreneurship
Finance
Finance - India
Freelancing
Internet of Things
Digital Transformation
Human Resources
Industry
Management
Marketing
Media
Operations
Other
Project Management
Public Relations
Real Estate
Sales
Strategy
Arts & Crafts
Audio Editing
Audio Production
Dance
Design
Film Production
Music
Photography
Video Production
Writing
Dieting
Fitness
Food Safety
Games
Medical
Medical Professionals
Meditation
Mental Health
Pregnancy
Safety & First Aid
Self Defense
Sports
Beauty & Makeup
Food
Fashion
Gaming
Home Improvement
Parenting
Pet Care & Training
Relationships
Sustainable Living
Travel
Career Development
Learning
Religion and Spirituality
Self-Improvement
Accounting
Amazon Web Services
App Development
Continuous Integration
Backup Software
Business Automation
Computational Fluid Dynamics
Business Intelligence
Computer Aided Design (CAD)
Content Management System
Customer Relationship Management
Database
Data Mining
E-Commerce
Enterprise Asset Management
Enterprise Resource Planning
Game Development
Google Cloud
Linux
Artificial Intelligence
Machine Learning
Master Data Management
Microsoft
Music Software
Network and Security
Open Source
Operating System
Other
Process Management
Productivity Software
Programming Languages
Robotics
Supply Chain Management
Testing
Teaching
Web Development

Sign Up

Sign Up

Share

Share with friends, get 20% off
Invite your friends to LearnDesk learning marketplace. For each purchase they make, you get 20% off (upto $10) on your next purchase.