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Budgeting Fundamentals Course

Budgeting Fundamentals Course
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.
Workload: between 4 and 360 hours

What our students say

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EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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