BUSN 278 Budgeting and Forecasting Week 1 to 8


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BUSN 278 Budgeting and Forecasting Week 1 to 8

BUSN 278 Budgeting and Forecasting

Week 1

Course Project, Section 1.0 Executive Summary

DQ 1, Budgeting and Planning

DQ 2, Forecasting Techniques

Week 2

Course Project, Section 2.0 Sales Forecast

Budget Proposal Workbook (Sales Forecast)

DQ 1, Linear Regression

DQ 2, Seasonal Variations

Week 3

Course Project, Section 3.0 Capital Expenditure Budget

Budget Proposal Workbook (Capital Expenditure Budget))

DQ 2, Capital Expenditures Budget

DQ 1, Revenue Budget

Week 4

Course Project, Section 4.0 Investment Analysis

Budget Proposal Workbook (Cash Flow, NPV, Rate of Return)

DQ 1, Capital Budgeting

DQ 2, New Business Startups

Midterm Exam 1

Midterm Exam 2

Week 5

Course Project, Section 5.1 Pro Forma Income Statement

Budget Proposal Workbook (Pro Forma Financials)

DQ 1, Master Budget

DQ 2, Cash Budgeting

Week 6

Course Project, Section 5.2 Pro Forma Cash Flow Statements

Budget Proposal Workbook

DQ 1, Cost Behavior

DQ 2, Variance Analysis

Week 7

Budget Proposal Workbook

Final Budget Proposal

Final Budget Proposal Presentation

DQ 1, Administering the Budget

DQ 2, Presenting and Defending

Week 8

Final Exam


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