Financial Budgeting and Forecasting Course
This course equips you with essential financial budgeting and forecasting skills tailored for e-commerce and Botswana enterprises. Learn to construct 12-month financial statements, model revenue, COGS, operating expenses, cash flows, and product launches. Transform market assumptions into clear KPIs and strategic recommendations that enable confident, data-backed decisions and efficient resource use across operations.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain practical skills to create reliable 12-month financial statements, model revenue, costs of goods sold, operating expenses, and cash flows. Master sizing product launches, sensitivity analysis, monthly KPIs, and converting assumptions into actionable recommendations for data-driven planning and resource management in Botswana businesses.
Elevify advantages
Develop skills
- Develop 12-month budgets for revenue, COGS, and operating expenses using efficient spreadsheets.
- Create cash flow models, track working capital, and calculate cash runway for quick decisions.
- Project new product launches incorporating sensitivity analysis and risk assessments.
- Convert financial models into intuitive KPI dashboards and executive action plans.
- Rapidly build strong forecasting assumptions from market data that stand up to scrutiny.
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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