Complete Capital Budgeting & Variance Analysis Master Class

Your guide to become a “BUDGET ANALYST”. It’s time to think ahead, Monitor your Performance & strategize your Business !

What you will learn

Business Budgeting

Variance Analysis


Have you ever been driving a car without a navigator and you don’t even know the way?

I want you to picture that situation!

In Business, running a company without a Budget is the same as driving a car without a navigator!

And now, after you got a bit of a glimpse about the importance of budgeting, are you ready to move to the next step?

Do you want to take your skills up a notch and distance yourself from the crowd?

Are you interested in showing your managers your real worth and participate in shaping your company’s future?

If the answer is “YES”, congratulations, you are in the right place already.

Rest assured, you are in safe and expert hands!

Wondering how would that course qualify you with in-depth real market-based knowledge?


That course will cover:

· Introduction to Budgeting


· Characteristics and Objectives of Budgeting

· Approaches to Budgeting

· The Budgeting Process and Practical steps

· Types of Budgets

· Behavioral Aspects of Budgeting

· Real Life Case Scenarios

· Comprehensive Variance Analysis

· Market-based Examples

· So Many More Topics

You will have a golden chance to shine and get qualified in a very hot topic. If you review the Finance and Accounting employment & talent acquisitions requirements; you would know that Budgeting and Variance analysis are hot and highly paid.

I can’t wait to help you along that interesting journey!

Please sign up to the course and let’s start the hard work.


Table of contents
Course Introduction
What You Expect Out Of This Course
Tutor Introduction

Characteristics & objectives of Budgeting

What Is Budgeting?
Importance Of Budgeting
Characteristics Of Budgeting
Objectives Of Budgeting

Approaches to Budgeting

Top-Down Budget
Bottom-Up Budget
Participatory Budgeting
Non-Participatory Budgeting
Let’s Communicate and come together!

The budgeting Process

Budget Committee Meets
Identify The Principal Budget Factor
Prepare The Sales Budget
Prepare The Functional Budgets
Negotiation Process
Review Process
Formal Acceptance Of The Budget
Business Budgeting Ideas!


Build The Right Budgeting Team
Be Aware Of Financial Relationships
Utilize The Right Tools
Share It!
First Course Assessment

Types of budgets

Incremental Budgeting
Zero-Based Budgeting (ZBB)
Continuous Budgeting (Rolling’ Budgets)
Activity-Based Budgeting (ABB)
Fixed Budgets
Flexible Budgets
Flexible Budgets Example

Behavioral Aspects of Budgeting

Behavioral Aspects Of Budgeting
Promoting Goal Congruence
Dysfunctional Behavior
Participation Of Employees In Negotiating Targets
Full Budgeting Case Scenario

Comprehensive Variance Analysis

An Overview Of The Whole Budgetary Process
What Are Variances?
Standard Costs
Main Parts Of Standard Costs
Elements Of Variance Analysis
Material Variances
Labor Variances
Variable Overhead Variances
Fixed Overhead Variances
Sales Volume Variance
Case Study – Your Turn

Wrapping Up & Conclusion

Wrapping Up And Conclusion
Wrap Up
Conclusion On Budgeting

Extra Lectures!

Business Forecasting

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