Budgeting using Excel (61405184) - Recorded webinar

This recorded webinar will show you how to create a flexible budget using Excel.

A starting Excel file will be provided and the webinar covers common budget inputs and outputs for any business.

Key topics:

• Review underlying assumptions in the model
• Build up both the revenue and expenses based on call volumes
• Generate the cost of staff allocated to each office based on call volumes
• Add administrative costs based on whether the office is a head office, state office or regional office
• Add flexibility so we can consolidate the model to review a part or whole of organisation

• Approaches to take up operational groups to increase accuracy and reduce the burden of budgeting
• Create a robust tool to generate sales and expense data which is scalable
• Clear report layout so your message can be relayed simply and easily absorbed
• Work through the detailed tasks accompanying the webinar to test your knowledge