Budgeting Essentials

Simple to use, this interactive Harvard ManageMentor program, "Budgeting Essentials" (CD-ROM) will help you understand what budgets are and how the budgeting process works, how to create different types of budgets, and common budgeting problems--so you can allocate resources wisely to meet your goals. The key concepts covered include: budgeting approaches; categorizing expenses; preparing an operating budget; forecasting sales and returns; sensitivity analysis; creating "what if" scenarios; and linking the budget to the Balanced Scorecard.