from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
The Budgeting Basics Course provides a practical, step-by-step approach to creating accurate forecasts for a local coffee shop, covering sales estimates, labour requirements, and both fixed and variable costs. You'll learn to develop a 6-month budget, project cash flow, schedule capital investments, and perform sensitivity analyses to support confident, data-informed choices that ensure sustainable and profitable operations.
Elevify advantages
Develop skills
- Sales forecasting: Quickly create realistic sales and growth projections for a coffee shop.
- Labour budgeting: Schedule staff, wages, and shifts to manage unit labour costs effectively.
- Cost modelling: Distinguish fixed from variable costs and calculate cost per drink accurately.
- Capex decisions: Evaluate buying, leasing, or financing options using straightforward cash calculations.
- Cash flow planning: Convert profit and loss statements into a 6-month budget and test major risks.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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