Annual Operating Plan Process - The Annual Budget

Course Feature
  • Cost
    Free
  • Provider
    Youtube
  • Certificate
    No Information
  • Language
    English
  • Start Date
    2021-10-04
  • Learners
    No Information
  • Duration
    No Information
  • Instructor
    Corporate Finance Academy
Next Course
1.5
23,826 Ratings
The Annual Operating Plan is a critical process for businesses to undertake each year. CorporateFinanceAcademy.com has created a video to guide viewers through the process. It covers topics such as the layout of the plan, sales and production budgets, top-down vs. bottom-up forecasting, production, COGS, capex and R&D, SG&A budget, income statement, balance sheet, cash flows, and the role of the finance team. The video also provides advice and things to think about. Subscribe to CorporateFinanceAcademy.com to learn more about the Annual Operating Plan Process and how to make it work for your business.
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Annual Operating Plan Process - The Annual Budget Go to class
Course Overview

❗The content presented here is sourced directly from Youtube platform. For comprehensive course details, including enrollment information, simply click on the 'Go to class' link on our website.

Updated in [July 18th, 2023]

The CorporateFinanceAcademy.com Annual Operating Plan Process video provides an overview of the annual operating plan process. It begins with an introduction to the annual operating plan and why it is important for businesses to have one. It then goes on to discuss the layout of the annual operating plan, including sales and production budgets, top-down versus bottom-up forecasting, production, cost of goods sold, capital expenditure, and research and development budgets. Additionally, the video covers the income statement, balance sheet, and cash flows, as well as the role of the finance team. Finally, it provides advice and things to think about when creating an annual operating plan.

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Pros & Cons
  • Excellent content and presentation
  • Helpful for beginners
  • Confusing presentation of labor
  • Lack of explanation for certain terms
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