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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.