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Introduction 3
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Why Budget and Forecasts? 11 minLecture1.1
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Is Budget planning a paper exercise? 05 minLecture1.2
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Operational and Financial Budget 07 minLecture1.3
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Detail Budget Requirement 3
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Components – Revenue Budgets 05 minLecture2.1
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Components – Cost Budget 11 minLecture2.2
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Qualitative Aspects 05 minLecture2.3
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Process of Making Budget 5
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Process of Budgeting – Logical Steps 09 minLecture3.1
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Revenue Budget – What Information we need to make revenue budgets 09 minLecture3.2
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Example we used in Class to demonstrate a broad process in budget and planning 17 minLecture3.3
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Cost Budget Process – Link from revenue and operational plan 05 minLecture3.4
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Cost Budget Process – Other aspects 11 minLecture3.5
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