Management Accounting and Budgeting
Building budgets, analysing variances, and providing information that supports management decisions.
Course contents
- 1Cost behaviour
- 2Operating and cash budgets
- 3Flexible budgets
- 4Variance analysis
- 5Relevant information for decisions
What you gain from the course
You can build a budget for a business, track performance against it and explain the variances.
Other courses in the same track
Intermediate level
Practical Cost Accounting
Classifying costs, allocating them to products and projects, and calculating unit cost and break-even.
24 training hours
Payroll Accounting
Calculating wages, allowances and deductions, leave and end-of-service entitlements, and their journal entries.
18 training hours
Inventory Accounting and Stocktaking
Recording stock movements, inventory valuation methods, stocktaking procedures and handling differences.
20 training hours
Tax Accounting and VAT
The accounting treatment of taxes, calculating VAT, and preparing returns.
24 training hours