Webinar – Advanced Budgeting Techniques

 Price: $25 incl GST

Duration: 1 hour

The session requires the subscription version of Excel.

If you have a Jul-Jun financial year it is time to think about next year’s budget/forecast.

Excel is the main application used to create budgets for small to medium organisations. Even large organisations use it as part of their budget process.

You can create flexible budgeting models in Excel by combining its many built-in features with its various functions.This webinar with demonstrate techniques to

  • choose monthly allocation methods on a line by line basis
  • select different inflation rates to apply on a line by line basis
  • choose between percentage-based allocations or per unit allocations
  • turn inflation rates off and on at the click of a Check Box
  • use drop down lists for selecting options
  • create a flexible validation system
  • includes a custom function example

These techniques could also be applied to forecasting and financial modelling.

Date: 29/02/2024
Time: 1:00 PM AEDST
Event: Excel - Advanced Budgeting Techniques
Topic: Advanced Budgeting Techniques
Public: Public
Registration: Click here to register.