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Financial Budgeting & Forecasting for Business
Introduction
Introduction (2:05)
Budgeting Environment
Budgeting Environment Part 1 (2:47)
Budgeting Environment Part 2 (3:23)
Budgeting Environment Part 3 (1:19)
Master Budget
Master Budget Part 1 (5:32)
Master Budget Part 2 (2:00)
Master Budget Part 3 (5:17)
Costing concepts
Principles and Concept of Costing (4:03)
Direct Cost and Indirect Cost (6:00)
Overhead Allocation (3:13)
ETC Cost Structure
Cost Structure of a Company Part 1 (6:30)
Cost Structure of a Company Part 2 (5:47)
Dividing the Cost (4:00)
ETC Calculating
Calculating Indirect Cost (3:19)
Allocating Indirect Cost (3:44)
ETC Indirect Cost
Indirect Cost - Example 1 (4:12)
Indirect Cost - Example 2 (3:48)
Costing behavior
Aspects of Costing Behavior (4:30)
Classification of Cost (5:55)
ETC Fixed Variable Cost and Variable
Examples of Fixed Cost (4:31)
Examples of Variable Cost (5:21)
Fixed Variable Cost (4:54)
Cost volume profit
Cost Volume Profit Model - Part 1 (4:31)
Cost Volume Profit Model - Part 2 (3:02)
ETC Structure
Case Structure 1 (6:08)
Case Structure 2 (5:46)
Forecasting
Concept of Budgeting & Forecasting (5:27)
Top Down Approach (5:19)
Cash and amortized view
Budget & Financial Statements (7:10)
Budget and IS
Budget & Income Statement (7:57)
Cost of Goods (6:02)
Budget and BS
Budget & Balance Sheet (6:25)
Inventory (6:09)
Budget and CF
Cash Flow Statement (7:08)
ETC Cost Objects
Cost Structure of Company (5:44)
Cost Objects (7:54)
Aspects of Costing Behavior
Theory Aspect of Costing (4:30)
ETC case concepts
Total Expenses (7:54)
Projected Expense Growth (3:54)
Classification of Cost
Classification of Cost (5:55)
ETC Balance Sheet Statement
Balance Sheet Statement (6:39)
Growth of Liablilites (5:22)
Examples of Fixed Cost
Direct and Indirect Cost (4:31)
Monitoring
Budget Monitoring & Control (5:16)
Mid Year Forecast (5:54)
Zero Based Budgeting (9:03)
Project Based Budget
Project Based Budget (8:27)
Examples of Variable Cost
Production Schedule (5:21)
Costing Schedule
Costing Schedule (7:05)
Actual & Estimate Cost (10:21)
Fixed Variable Cost
Fixed Variable Cost (4:54)
Cost Volume Profit Model
Cost Volume Profit Model (4:31)
Operating Leverage (3:02)
Start up
Budgeting in Dynamic Market (11:48)
Behavioral
Behavioral & Ethical Aspects (7:36)
Organizational Culture (7:07)
Case Structure
Summary of Case Study (6:08)
Conclusion
Conclusion (5:46)
Indirect Cost - Example 1
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