Learning Outcomes
This course covers the following topics:
- How to add adjustments in forecasts and budgets;
- How to create complex equations in adjustments;
- How to use drivers in forecasts and budgets;
- When to use a budget and when to use a forecast; and
- Further application of these tools.
This course takes approximately 70 minutes to complete.
Curriculum
Module 1 - Introduction to Advanced and Applied Forecasting and Budgeting
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Module 2 - Making Adjustments to Forecast and Budgets
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Module 3 - Connections
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Module 4 - Application
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- Getting Started with Application (0:29)
- When to Use a Forecast vs. a Budget (0:56)
- Linked Adjustments (14:04)
- Project or Micro Forecast (7:52)
- Scenario Planning (8:45)
- Amortized Loans (7:24)
- Employee Tax Adjustments (4:53)
- Depreciation (4:03)
- Forecasting and Budgeting with the Excel Connector (3:07)
- Module Summary (0:17)
- Quiz
Conclusion to Advanced and Applied Forecasting and Budgeting
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days
days
after you enroll
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