Forecasting and Budgeting

1. Analysis & Forecasting

1.1. Correlation & Regression

1.2. Learning Curve

1.3. Expected Value

1.4. Sensitivy Analysis

1.5. Strategic Managment

1.6. The Balanced Score Cards

1.7. Strategic Planning

2. Budgeting

2.1. Roles and Process of Budgeting

2.2. Budgeting & standard costs

2.3. The Master Budget

2.4. Methodologies

2.5. Operating Budget

2.6. Cash Budget

2.7. Proforma Financial Statements