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Budgeting Fundamentals Course

Budgeting Fundamentals Course
flexible workload of 4 to 360h
valid certificate in your country

What will I learn?

This Budgeting Fundamentals Course offers a hands-on, step-by-step method to develop precise projections for a neighbourhood coffee shop, covering sales estimates, staffing requirements, fixed and variable expenses. Participants will learn to prepare a 6-month budget, forecast cash flows, schedule capital investments, and perform sensitivity analysis to support assured, evidence-based decisions ensuring ongoing profitability and stability.

Elevify advantages

Develop skills

  • Sales forecasting: Create practical sales and growth estimates for coffee shop quickly.
  • Labor budgeting: Schedule staff, wages, and shifts to manage labour costs effectively.
  • Cost modelling: Distinguish fixed and variable costs and calculate cost per drink accurately.
  • Capex decisions: Evaluate buy, lease, or finance choices using basic cash calculations.
  • Cash flow planning: Convert profit and loss into 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 I work for.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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