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Overview
Prepare Operational Budgets is for students of the Certificate IV in Accounting and Bookkeeping and has been specifically developed to meet the requirements of the unit of competency: Prepare Operational Budgets.
Information within the text is presented in bite-sized segments to allow you to learn at your own pace and develop your skills.
An end-of-chapter developing case study task provides you with practical tasks and activities that build on the concepts covered in previous chapters, enabling you to develop your understanding of preparing operational budgets using a realistic case study business scenario.
Ace this subject by unlocking the online study tools that come with your book. Your Student Companion Website includes a glossary, flashcards and MS Excel templates for selected questions to help you to construct budgets.
- Excel templates and solutions that correspond to worked examples in the text facilitate student practice and consolidation of learning
- Intermediate mapping grid to show correlation between the content and the endorsed components in the training package, such as Elements, Performance Criteria, Knowledge Evidence and Performance Evidence
- The text takes the part textbook part workbook approach to allow students to learn and practice sequentially
- Testbank questions for instructor to customise and use as assessment tools
- Specifically developed to meet the requirements of the unit of competency FNSACC412 Prepare Operational Budgets, and provides detailed mapping to learning outcomes throughout the text
- Part textbook, part workbook approach addresses the volume of learning and volume of assessment
- Content is segmented into three 'elements' to facilitate delivery and learning in a modular manner
- Worked Examples throughout build on concepts and provide practical demonstrations of their application
1. Planning for business success
2. Budget framework for business success
3. Preparing budgets: Service and trading businesses
4. Preparing budgets: Manufacturers and hybrid businesses
Element 2 Set budget timeframe
5. Planning budgeting and forecasting
6. Performance indicators, milestones and timeframes
Element 3 Document budget
7. Record budget information
8. Prepare and present budget reports
Appendix A: Portfolio assessment
Appendix B: Quick-Test solutions