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

Learning objectives

  • 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 


Professionals working in SME or Corporate entities in specialist or analyst and mid-level career roles working in job functions such as external reporting, financial control and management accounting.

365 Days