Oklahoma Society of CPAs
Expense Budgeting – How to Replace Fat with Reality in Your Expense Budget! - 5 of 6 of the Budgeting Series
Length: 2 Hours Once your revenues are set, the second vital aspect of the operating budget is predicting expenses. In this interactive webcast, you will be provided with numerous tools and tactics to ensure your cost estimates are realistic. Some of these ways include variable costing, performance metrics to control costs, and applying the Rule of 80/20 to quickly monitor expense variances. Produced By: Faculty
CPE Credits: 2 Learning Objective 1: Appraise the quality of your cost budget and Design an operating budget that includes all of the key elements Learning Objective 2: Establish a cause and effect pattern for your important operating expenses Learning Objective 3: Replace their over-reliance on line item costing with a reality-based Rule of 80/20 analysis Learning Objective 4: Establish departmental cost targets using performance metrics and the 10% Rule Learning Objective 5: Reward your employees for being honest about the resources they need and Employ a mission statement as a rule of thumb for prioritizing expenses. Field of Study 1: Business Management & Organization (2 hours) Program Level (Basic, Update, Intermediate, Advanced, Overview): Intermediate Prerequisites: Hands-on experience in managing the expense side of a budget for an organization. Advanced Preparation: None Instructional Delivery Method: Group Internet Based Course Registration Requirements: Online Registration Designed For: CPAs, Accountants and other Financial Professionals involved with the budgeting process. Refund/Cancellation Policy: Please contact the ACPEN help desk - 1-800-747-1719 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. Complaint Resolution Policy: Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). Official Registry Statement: Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org Course Materials
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