1. Introduction to the course and your tutor | Coursetakers

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Budgets, Cashflow Forecasting and Management Accounts

1. Introduction

1. Introduction to the course and your tutor (9:43)

2. Budgeting

1. All about budgeting (15:37)
2. Example template (11:43)
3. Preparing and presenting a budget (14:49)

3. Project Budgets

2. Project Budget Template (6:51)
1. Project Budgets (12:51)
3. Direct Fixed Variable Costs (11:54)

4. Cashflow forecasts

1. Cashflow Forecast Overview (13:34)
2.1 Creating a Cashflow Forecast (6:08)
2.2 Budgeting and Cashflow and Man Acs for NFP
3. Inputting expenses into a cashflow Forecast (10:53)
4. Adding up the net cash flow (8:52)

5. Management Accounts and Reporting

1. Management Accounts (15:39)
2. Actual results, Budgets, Variances (12:03)

6. Conclusion

1. Conclusion and Next Steps (5:53)

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