Budgeting Case Study - Movie Production Budgeting

所在平台: Udemy

课程主页: https://www.udemy.com/course/budgeting-case-study-movie-production-budgeting/

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课程名称:预算案例分析 - 电影制作预算 课程概述:该在线财务预算课程的目标是传授参与者关于预算和预测所需的技能和知识。预算和预测是重要的任务,因为它们设定了业绩目标,有助于现金流和成本测量,同时也在组织中创造了责任感。拥有这些技能的人在组织中备受重视,并且有助于他们的职业发展,随着职业生涯的发展,专业人员和关键管理人员被期待制定策略,与组织的运营目标、使命和愿景保持一致。该课程旨在培训参与者掌握预算和预测的技巧,使他们熟悉相关过程,这将在他们的职业生涯中发挥重要作用,因为预算在所有组织中都是关键,能够为公司和员工提供路线图及业绩目标。 预算是针对特定时期(通常为一个财年)制定的财务计划,涵盖未来时期的所有财务方面,包括收入、成本、费用、利润、资产、负债和现金流。预算更像是管理层为未来业绩设定的估算目标。预算的预期表现将与实际表现进行跟踪,管理层将监控差距。预算分为两种类型:运营预算和资本预算。

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The objective of this online financial budgeting course is to impart the requisite skills and subject knowledge to the participants about budgeting and forecasting. Budgeting and forecasting are important tasks as it sets the target for performance and useful for cash flow and cost measurements. It creates a sense of accountability in the organization. People who possess these skills are highly valued in an organization and it helps them to grow in their career as growing up the ladder professional and key management persons are expected to form strategies, align with the operational goals, mission, and vision of the organization.This course is designed to train the participants on budgeting and forecasting and make them familiar with the process. It will be useful for them in their career as budgeting plays a key role in all organizations as that gives the road map and performance target to the company and employees.A budget is a financial plan for a specific period, usually prepared for a financial year. It covers all financial aspects for the future period right from revenue, costs, expenses, profits, assets, liabilities, and cash flows. The budget is more of an estimate and the target set by the management for future performance. The budget is the expected performance and the same will be tracked against the actual performance and the gaps will be monitored by the management. There are two types of budgeting - Operational budgeting and Capital budgeting.

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