Excel Budgeting Techniques (On-Demand - K2E)
Overview
Excel provides an outstanding variety of tools for accumulating, analyzing, and reporting budgetary data. This session focuses on the analytical features available in Excel for preparing budgets.
Access expires 180 days from purchase date |
Applicable for
Learning Objectives
- differentiate between one-way and two-way data tables for forecasting revenues and expenses
- specify the four components of the regression equation
- list some of the regression functions available in Excel
- describe the general procedure for using Solver in the budget process
- identify three automated methods of consolidating budget data
Content
- performing regression analysis for forecasting
- using data tables for sensitivity analysis
- implementing linear programming with Goal Seek and Solver
- calculating moving averages automatically with built-in Excel functionality
- employing Scenario Manager for comparative budget reporting
Course Content Created: 2021
The information is current as of the creation or last updated date. While we strive to keep our inventory updated and periodically remove outdated titles, changes in accounting, tax, legislation and technology may occur. Purchasers should note the date and verify for themselves if the course is still relevant to their needs.About This Product
On-Demand Courses by K2E. For over three decades, the team of professionals at K2E has created and presented the finest in technology-focused education. Today, their focus remains unchanged – delivering outstanding value to customers with every interaction.
Please note that not all on-demand courses include downloadable materials such as course notes or slides.
How to get started
Upon completion of purchase, go to mylms.bccpa.ca and log in using your CPABC Online Services credentials. Click “Go to your Courses and Materials” to go to your Learning Center, then find and click on your course title.
Course Dates & Registration
- 2
- CPD Hours
- 0
- Ethics Hours
- 0
- AML Hours
- 3
- Credits
Starting April 1, 2026, a 2.1% fee will be applied to all credit card transactions. Learn more about this fee and how it relates to PD registrations.
Excel Budgeting Techniques (On-Demand - K2E)
- 2
- CPD Hours
- 0
- Ethics Hours
- 0
- AML Hours
- 3
- Credits
Overview
Excel provides an outstanding variety of tools for accumulating, analyzing, and reporting budgetary data. This session focuses on the analytical features available in Excel for preparing budgets.
Access expires 180 days from purchase date |
Applicable for
Learning Objectives
- differentiate between one-way and two-way data tables for forecasting revenues and expenses
- specify the four components of the regression equation
- list some of the regression functions available in Excel
- describe the general procedure for using Solver in the budget process
- identify three automated methods of consolidating budget data
Content
- performing regression analysis for forecasting
- using data tables for sensitivity analysis
- implementing linear programming with Goal Seek and Solver
- calculating moving averages automatically with built-in Excel functionality
- employing Scenario Manager for comparative budget reporting
Course Content Created: 2021
The information is current as of the creation or last updated date. While we strive to keep our inventory updated and periodically remove outdated titles, changes in accounting, tax, legislation and technology may occur. Purchasers should note the date and verify for themselves if the course is still relevant to their needs.About This Product
On-Demand Courses by K2E. For over three decades, the team of professionals at K2E has created and presented the finest in technology-focused education. Today, their focus remains unchanged – delivering outstanding value to customers with every interaction.
Please note that not all on-demand courses include downloadable materials such as course notes or slides.
How to get started
Upon completion of purchase, go to mylms.bccpa.ca and log in using your CPABC Online Services credentials. Click “Go to your Courses and Materials” to go to your Learning Center, then find and click on your course title.
Course Dates & Registration
Starting April 1, 2026, a 2.1% fee will be applied to all credit card transactions. Learn more about this fee and how it relates to PD registrations.