BUSN 278 Budgeting and Forecasting Week 1 to 8

BUSN 278 Budgeting and Forecasting Week 1 to 8

BUSN 278 Budgeting and Forecasting Week 1 to 8
BUSN 278 Budgeting and ForecastingWeek 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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