Para qué te prepara:
As a result of completing the different units of the present module, the user will be able to prepare and adjust annual budgets, taking into consideration incomes and expenses variations seasonally. The student will be able to present the final report graphically and provide information about it.
A quién va dirigido:
This course is aimed to business students, businessmen, business advisors, and anyone who wishes to improve his professional skills.
Titulación:
Certificate issued by EUROINNOVA BUSINESS SCHOOL and approved by the Escuela Superior de Cualificaciones Profesionales
Objetivos:
- Prepare an annual budget for the income and expenses of a department or business unit. - Make an income forecast - Identify variable and fixed costs and make an expenses forecast - Seasonally adjust the income and expenses - Obtain the final budget by aggregating seasonally adjusted income and expenses - Assess the resulting budget?s consistency by means of graphical analysis
Salidas Laborales:
Managers, businessmen, business advisors and department chairs
Resumen:
Precise annual budgets include Income and Expense forecasts, and need to be adjusted seasonally. Integrating all these elements and assessing budget?s consistency is a main ability of a businessman. This course will provide the key to definitely highlight and lead you to success.
Metodología:
Este curso es en Inglés, tanto la información teórica como las evaluaciones. Entre el material entregado en este curso se adjunta un documento llamado Guía del Alumno dónde aparece un horario de tutorías telefónicas y una dirección de e-mail dónde podrá enviar sus consultas, dudas y ejercicios. La metodología a seguir es ir avanzando a lo largo del itinerario de aprendizaje online, que cuenta con una serie de temas y ejercicios. Para su evaluación, el alumno/a deberá completar todos los ejercicios propuestos en el curso. La titulación será remitida al alumno/a por correo una vez se haya comprobado que ha completado el itinerario de aprendizaje satisfactoriamente.
Temario:
- UNIT 1. PRESENTATION
- Title Screen
- Presentation
- Approach
- UNIT 2. PREPARING THE INCOME FORECAST
- Presentation
- Making an income forecast I
- Making an income forecast II
- Making an income forecast III
- Making an income forecast IV
- Making an income forecast V
- Making an income forecast VI
- Making an income forecast VI
- Making an income forecast VII
- Determining the seasonal variations in income I
- Determining the seasonal variations in income II
- Determining the seasonal variations in income III
- Determining the seasonal variations in income III
- Determining the seasonal variations in income IV
- Determining the seasonal variations in income V
- Determining the seasonal variations in income VI
- Determining the seasonal variations in income VII
- UNIT 3. PREPARING THE EXPENSE FORECAST
- Approach
- Determining the nature of the expenses
- Determining the variation in each fixed cost item I
- Determining the variation in each fixed cost item II
- Determining the variation in each fixed cost item III
- Determining the variation in each fixed cost item IV
- UNIT 4. INTEGRATING THE BUDGET AND CHECKING ITS CONSISTENCY
- Approach
- Obtaining the budget I
- Obtaining the budget II
- Checking that the budget is consistent
- UNIT 5. FINAL PROJECT