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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