flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
The Budgeting Basics Course provides a practical, step-by-step guide to create accurate forecasts for a local coffee shop, from projecting sales and staff requirements to outlining fixed and variable expenses. Learn to develop a 6-month budget, simulate cash flow, schedule capital investments, and perform sensitivity analyses to enable confident, data-informed choices that sustain and boost profitability.
Elevify advantages
Develop skills
- Sales forecasting: Quickly create realistic sales and growth projections for the coffee shop.
- Labour budgeting: Arrange staffing, wages, and rosters 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 choices using straightforward cash calculations.
- Cash flow planning: Convert profit and loss 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 workloadWhat our students say
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