flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
This Budget Planning Course teaches you how to identify target customers, investigate pricing options, and create practical revenue and expense projections for a 12-month plan. You will learn to simulate business growth, customer loss, and marketing results, compute important measures like gross and operating margins, and perform sensitivity analyses. Additionally, you will develop staffing plans, expense management techniques, strategies to reduce risks, and straightforward reports that management can use right away.
Elevify advantages
Develop skills
- Build revenue and expense forecasts: clear 12-month profit and loss and breakeven overview.
- Model customer growth and loss: quick, data-based plans for acquiring and keeping customers.
- Design profitable pricing: service levels, reductions, and combined fee arrangements.
- Analyze unit economics: customer acquisition cost, lifetime value, margins, and payback period for better budgeting.
- Present budget insights: brief, management-ready summaries of risks and performance.
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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