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This course introduces students to budgeting, types of budgets, and the elements of a successful budget. Students learn how to create a budget, analyze and compare budgets, and create operating and manufacturing budgets, and devise an action plan to solve a problem identified during variance analysis. Course activities also cover the basics of capital budgeting, discounting cash flow methods, determining discount rates, assembling a capital budget, and justifying a capital budget. Students also learn how capital budgets are evaluated and approved. The manual is designed for quick scanning in the classroom and filled with interactive exercises that help ensure student success. Comes with a companion CBT program. Course Length: One day