Operating Budget

An operating budget is a detailed projection of all the income and expenses expected to occur during a certain period, often crucial for businesses to plan and control their financial resources. Coursera's operating budget catalogue helps you grasp the fundamentals of developing, managing, and implementing an effective operating budget. You'll learn about various components of an operating budget including revenue, costs, gross margin, operating income, and net income. You'll also delve into cash flow management, variance analysis, and forecasting techniques. With these skills, you can make strategic decisions, optimize operational efficiency, and drive business growth.
2credentials
7courses

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Results for "operating budget"

  • Status: New
    Status: Preview

    Skills you'll gain: Budgeting, Capital Budgeting, Budget Management, Operating Budget, Financial Management, Financial Analysis, Cash Flows, Financial Planning, Cash Flow Forecasting, Return On Investment, Cost Benefit Analysis, Investments, Decision Making

  • Status: Preview

    Dubai College of Tourism

    Skills you'll gain: Budget Management, Budgeting, Cost Management, Return On Investment, Event Planning, Operating Budget, Cost Estimation, Event Management, Expense Management, Profit and Loss (P&L) Management, Financial Analysis, Revenue Forecasting

  • Status: Free Trial

    Skills you'll gain: Advanced Analytics, Hospitality Management, Budgeting, Financial Forecasting, Variance Analysis, Operating Budget, Corporate Sustainability, Revenue Management, Demand Planning, Financial Analysis, Performance Analysis, Trend Analysis, Sustainability Reporting, Applied Machine Learning, Analysis, Strategic Decision-Making, Key Performance Indicators (KPIs), Benchmarking

  • Status: New
    Status: Free Trial

    Skills you'll gain: Revenue Management, Capital Expenditure, Financial Statement Analysis, Advanced Analytics, Hospitality Management, Cost Control, Hospitality, Financial Statements, Budgeting, Financial Analysis, Performance Measurement, Financial Forecasting, Variance Analysis, Business Metrics, Operating Budget, Financial Management, Innovation, Hotels and Accommodations, Service Management, Financial Planning

  • Status: New
    Status: Free Trial

    Skills you'll gain: Revenue Management, Vendor Management, Capital Expenditure, Financial Statement Analysis, Advanced Analytics, Hospitality, Hospitality Management, Cost Control, Vendor Relationship Management, Financial Statements, Performance Measurement, Budgeting, Financial Analysis, Financial Forecasting, Variance Analysis, Financial Management, Business Metrics, Operating Budget, Finance, Leadership

  • Skills you'll gain: Budgeting, Microsoft Excel, Budget Management, Operating Budget, Excel Formulas, Spreadsheet Software, Financial Data, Microsoft Office

What brings you to Coursera today?

  • Status: Free Trial

    University of California, Irvine

    Skills you'll gain: Cash Management, Financial Statements, Financial Analysis, Budgeting, Financial Acumen, Financial Forecasting, Cash Flow Forecasting, Operating Budget, Financial Management, Accounting

  • Status: Preview

    Skills you'll gain: Cash Management, Financial Statements, Financial Analysis, Budgeting, Financial Acumen, Financial Forecasting, Cash Flow Forecasting, Profit and Loss (P&L) Management, Operating Budget, Finance, Accounting, Business Acumen, Financial Management, Performance Measurement

  • Status: Free Trial

    University of California, Irvine

    Skills you'll gain: Financial Analysis, Financial Statements, Budgeting, Financial Acumen, Accounting, Cash Flow Forecasting, Business Valuation, Operating Budget, Finance, Balance Sheet, Cost Management

  • Status: Preview

    Skills you'll gain: Budgeting, Budget Management, Operating Budget, Cost Management, Business Planning, Financial Planning, Forecasting, Expense Management, Cash Flow Forecasting

What brings you to Coursera today?

Leading partners

  • Starweaver
  • University of California, Irvine
  • Alfaisal University | KLD
  • Dubai College of Tourism
  • EDUCBA