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Verhoef  Training

Business Skills :: Budgeting with MS Excel

"Going the extra mile with ICT"

PO Box 2466, Cape Town 8000, South Africa
tel: 0861-102017 • fax: +27 21 856-0042 • e-mail: training@verhoef.co.za
    

 

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Curriculum Description | Curriculum Roadmap | Curriculum Schedule | Course Enrolment
2 days   *   Basic   *   Lecture and Labs

Course Summary:
This workshop is based on Unit Standards 13941 and 116940 and is intended for managers of small businesses and junior managers of business units in larger organisations. The term business unit in this unit standard implies a small business, cost center, section or department. Junior managers include, but are not limited to team leaders, supervisors, first line managers and section heads.

Target Audience:
The workshop could be useful for any employee who is involved in situations where effective basic business budgeting skills are required.

Recommended Prerequisites:
None

Course Objectives:
After completing this workshop, the qualifying learner is able to:

Business Budgeting:

  • Explain the concept of budgeting in a business unit
  • Analyse the budget needs of a business unit
  • Present and justifying a proposed budget for a business unit
  • Monitor and control actual expenses and revenue against projected expenses and revenue

    MS Excel:

  • Prepare and produce a spreadsheet to provide a solution to a given problem
  • Adjust settings to customise the view and preferences of the spreadsheet application
  • Work with multiple worksheets
  • Apply formulae to worksheets to provide alternative solutions to a problem
  • Apply simple built-in functions
  • Apply formatting to a spreadsheet
  • Use special effects to improve the presentation of the spreadsheet
  • Print a spreadsheet
  • Evaluate a spreadsheet

    Key Topics:

  • Understanding budgeting requirements
  • Data and information sources
  • Working with MS Excel
  • Verifying the output produced for clarity and accuracy

    Last modified: 28-Dec-2012

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