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, from estimating sales and labour requirements to outlining fixed and variable costs. Learn to develop a 6-month budget, model cash flow, schedule capital purchases, and perform sensitivity analyses to enable confident, data-informed decisions that maintain sustainable and profitable operations.
Elevify advantages
Develop skills
- Sales forecasting: Quickly create realistic sales and growth projections for the coffee shop.
- Labour budgeting: Arrange staffing, wages, and schedules 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 into a 6-month budget and test key risks thoroughly.
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 workloadWhat our students say
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