Excel: How to EXCEL at Budgeting and Variance Analysis
Learning objectives
Using Excel's analytic capabilities you will learn how to:
- Estimate fixed and variable costs with the High Low Method and Regression.
- Using the Learning Curve to estimate manufacturing costs.
- Create a Master and Cash Budget.
- Compute price, quantity, market size, market share, sales mix, sales price, sales volume, and profit variances.
- Use Control Charts and Simulation to Analyze variances.
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