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Module 1: From Strategy to Numbers: Budgeting Foundations
Connect the organisation's strategy, annual operating plan and budget, and see how the course runs.
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1.1 Welcome: Course Introduction and Expectations
24:17
1.2 Course Itinerary: What We Will Cover Day by Day
10:42
1.3 Q&A: Course Logistics and Expectations
06:28
1.4 Preamble: Why Budgeting Still Matters in 2026
12:05
1.5 From Strategy to Numbers
22:36
1.6 Q&A: Turning Strategy into Numbers
40:02
1.7 Strategic Plan, Annual Operating Plan (AOP) and Budget
18:07
1.8 Q&A: Strategic Plan, AOP and Budget
24:19
1.9 Q&A Continued: Strategic Plan, AOP and Budget
03:23
1.10 Quiz Review: Budgeting Foundations
13:05
1.11 Q&A After Class: Day 1 Open Questions
17:24
Module 1 Quiz: Budgeting Foundations
00:20:00
Module 2: Budgeting Approaches and When to Use Each
Compare the main budgeting approaches and choose the right one for a business.
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2.1 Introduction: Day 2 Overview
05:46
2.2 Introduction Continued: Setting the Scene for Budgeting Approaches
02:05
2.3 Budgeting Approaches Explained
45:20
2.4 Q&A: Choosing a Budgeting Approach
14:32
2.5 Budgeting Approaches Continued
06:54
2.6 Q&A: Budgeting Approaches in Practice
25:11
Module 2 Quiz: Budgeting Approaches
00:20:00
Module 3: The Practical Budgeting Cycle and Budget Assumptions
Run the budgeting cycle end to end and build assumptions that hold up.
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3.1 Recap: Strategy, AOP and Budgeting Approaches
15:21
3.2 Quiz Review: Budgeting Approaches
18:38
3.3 Q&A: Quiz Review Questions
07:15
3.4 The Practical Budgeting Cycle
39:14
3.5 Q&A: The Practical Budgeting Cycle
44:11
3.6 Why Budgets Fail Before the Year Starts
13:08
3.7 Developing Budget Assumptions
39:37
3.8 Classes of Budget Assumptions
14:07
3.9 Q&A: Developing and Classifying Assumptions
42:35
Module 3 Quiz: The Budgeting Cycle and Assumptions
00:20:00
Module 4: Review Quizzes and Case Study Walkthrough
Test your understanding of the budgeting cycle and assumptions on a worked case study.
0/5
4.1 Recap: Budgeting Cycle and Assumptions
08:29
4.2 Quiz Review: Budgeting Cycle and Assumptions
28:20
4.3 Case Study Review
22:43
4.4 Q&A After Class: Case Study and Assumptions
42:26
Module 4 Quiz: Case Study and Review
00:20:00
Module 5: Building the Budget Model and Revenue Model
Review the budget model structure and build the revenue model step by step.
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5.1 Introduction: Moving into the Budget Model
09:09
5.2 Recap: Case Study and Assumptions
10:16
5.3 Review of the Budget Model Structure
24:41
5.4 Q&A: Budget Model Structure
14:30
5.5 Step 1: Building the Revenue Model
26:53
5.6 Q&A: Revenue Model Step 1
02:57
5.7 Step 2: Building the Revenue Model
35:19
5.8 Q&A: Revenue Model Step 2
06:51
5.9 Q&A: Revenue Drivers and Model Logic
36:40
5.10 Step 3: Completing the Revenue Model
27:02
Module 5 Quiz: The Budget Model and Revenue Model
00:20:00
Module 6: Cost of Sales and Departmental Budgets
Build the cost of sales budget from the revenue model and link departmental budgets.
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6.1 Step 1: Cost of Sales Budget
31:24
6.2 Q&A: Cost of Sales Budget
16:50
6.3 Recap: Revenue Model and Cost of Sales
02:46
6.4 Step 2: Cost of Sales Budget
10:06
6.5 Step 3: Cost of Sales Budget
06:35
6.6 Q&A: Cost of Sales Budget Steps 2 and 3
12:27
6.7 Step 4: Completing the Cost of Sales Budget
20:49
6.8 Q&A: Cost of Sales and Departmental Budgets
19:49
6.9 Q&A After Class: Day 6 Open Questions
10:22
Module 6 Quiz: Cost of Sales and Departmental Budgets
00:20:00
Module 7: CapEx, Finance Cost and the Budgeted Financial Position
Budget capital expenditure, depreciation, finance cost, PPE and inventories, and link them to the statements.
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7.1 Recap: Revenue and Cost of Sales Budgets
15:33
7.2 CapEx and Depreciation Budget
22:49
7.3 Q&A: CapEx and Depreciation
18:43
7.4 Q&A: Depreciation Follow-Up
02:32
7.5 Finance Cost Budget
28:17
7.6 Q&A: Finance Cost
13:15
7.7 Linking the Budgets to the Income Statement
05:54
7.8 Q&A: Building the Budgeted Income Statement
33:28
7.9 PPE and Inventories in the Budgeted Statement of Financial Position
19:53
7.10 Q&A: PPE and Inventories
01:32
7.11 Q&A: PPE and Inventories Follow-Up
08:35
7.12 Budgeted Statement of Financial Position Continued
40:19
7.13 Q&A: Budgeted Statement of Financial Position
29:53
Module 7 Quiz: CapEx, Finance Cost and the Budgeted Financial Position
00:20:00
Module 8: Borrowings, Tax and the Budgeted Cash Flow Statement
Complete borrowings and tax payable, then update the budgeted statement of cash flows.
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8.1 Recap: Budgeted Statement of Financial Position
04:11
8.2 Borrowings Budget
18:27
8.3 Q&A: Borrowings
05:43
8.4 Tax Payable Budget
14:08
8.5 Q&A and Statement of Cash Flows Refresher
19:01
8.6 Updating the Budgeted Statement of Cash Flows
18:49
8.7 Q&A After Class: Closing Questions
42:24
Module 8 Quiz: Borrowings, Tax and the Budgeted Cash Flow
00:20:00
Module 9: Final Assessment and Certification
Take the final assessment across all modules. Score 80% or more to earn your AY certificate.
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Final Assessment: Budgeting and Financial Planning 2026
00:30:00
Budgeting and Financial Planning 2026

Live Q&A from the class on Course Logistics and Expectations. Participants’ questions and the facilitator’s answers, with practical examples.

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