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 guide to create accurate forecasts for a local coffee shop, from estimating sales and staff needs to outlining fixed and variable costs. Learn to put together a 6-month budget, model cash flow, schedule capital buys, and carry out sensitivity analyses so you can make confident, data-backed decisions and keep operations sustainable and profitable.
Elevify advantages
Develop skills
- Sales forecasting: Quickly build realistic sales and growth projections for a coffee shop.
- Labor budgeting: Plan staffing, wages, and schedules to manage unit labour costs.
- Cost modelling: Distinguish fixed from variable costs and calculate cost per drink clearly.
- Capex decisions: Weigh buy, lease, or finance options using simple cash calculations.
- Cash flow planning: Convert P&L into a 6-month budget and test key risks.
Suggested summary
Before starting, you can change the chapters and 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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