Budgeting & Forecasting for Business World

Budgeting & Forecasting – Advanced course and extension to Planner Intro with more hands-on and exercises to include setting up timeframes, period links, versions, comparisons, entering planner transactions, fixed registers setup, forecasting setup, budgets and balance tables setup and updating, import transactions, using Excelerator, and planner workflow overview and usage. 

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Duration : 2 days

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Course content…

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Chapter 1 : Planner Overview

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Chapter 3 : Setting up planner

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Chapter 5 : Setting up Forecasting

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Chapter 2 : Planner process

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Chapter 4 : Setting up Balance tables and reporting

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Chapter 6 : Planner Workflow 

Testimonials

Excellent training course; good manual and exercise book provided at the course

Excellent training provided; training manuals provided are to a very high standard.

The course gave me a clearer understanding of the background to the system and the way it works.

Trainer was an excellent. Very patient.

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