Budgeting & Forecasting

How to build an annual budget and the keep up to date with regular reforecasting.
1. Understand the importance of basing a budget on an agreed strategy
2. Gain an understanding of the components and drivers of a budget
3. Selecting the appropriate timing and level of detail when reforecasting
  • Budgeting & Forecasting
Completion rules
  • All units must be completed