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Budgeting Fundamentals Course

Budgeting Fundamentals Course
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 projecting sales and staffing requirements to outlining fixed and variable expenses. You'll learn to develop a 6-month budget, simulate cash flow, schedule capital investments, and perform sensitivity analyses to enable assured, evidence-based choices that maintain sustainable and profitable operations.

Elevify advantages

Develop skills

  • Sales forecasting: Quickly create realistic sales and growth projections for a coffee shop.
  • Labor budgeting: Schedule staff, wages, and shifts 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 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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The course was essential to meet the expectations of my boss and the company I work for.
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Very great course. Lots of rich information.
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