Sport and Recreation Management

BUDGETING

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Accounting

• What is budgeting?
• Purpose of a budget
• Budgeting principles
• Budgeting process
• Information sources
• Business plans
• Creating a budget
• Programs costing
• Example budget
• Cashflow forecasting
• Cashflow budget
• Break-even analysis
• Variance analysis
• Insolvency
• Getting out of debt
• Financial control
• Credit control
• Preventing fraud
• Using a spreadsheet
• Exercises
• Interactive quizzes
• The budget interview
• Presenting your budget

Exercises

Exercises

Exercise	Topic
1	Calculate employment costs
2	Paying a salary bonus
3	Cashflow budget -1
4	Cashflow budget -2
5	Monitoring variances
6	Cost centres
7	Budget detective work
8	Cash management procedures
9	Developing a budget
10	Source of Income
11	Monitoring the budget
12	Solve Capalaba Soccer Club's budget problem