Corporate Budgeting (курсовий проект)

Major: Finance, Banking and Insurance
Code of subject: 7.072.01.M.024
Credits: 3.00
Department: Finance
Lecturer: PhD, professor Partyn H.O.
Semester: 2 семестр
Mode of study: денна
Learning outcomes: Following the completion of the module the student should: Assess the degree of complexity of tasks in the formation of operational and financial budgets and processing of budgeting results. Choose and apply theoretical and applied methods and models of crisis management in the budgeting process. Solve complex unforeseen tasks and problems in the process of budgeting, which involves the collection and interpretation of information (data), the choice of methods and tools, the use of innovative approaches in decision making.
Required prior and related subjects: - prerequisites: financial management - co-requisites: pre-diploma practice
Summary of the subject: Introduction. The theoretical part. The design of: Research of business environment on the basis of SWOT-analysis. Budgeting: budget revenue; budget of receipts, the budget receivables budget production in physical units, the budget using basic materials budget the purchase of basic materials, budget, cash payments, budget, accounts payable, budget, labor costs and its payment, budget production overheads budget cost of production budget cost of sales, budget, administrative costs and sales budget financial results for the planned year budget capital investment budget cash flow, budget balance. Conclusions.
Assessment methods and criteria: - Completeness of the disclosure of the theoretical part (20 points) - Precision calculations in the calculation of (20 points) - Correct evaluation of the results (20 points) - The effectiveness of the implementation of the proposed measures for improvement (10 points) - Completeness and justification in the protection of answers (20 points) - Quality and timely execution of work (10 points)
Recommended books: 1.Партин Г. О. Фінансовий контролінг: навч. посібн. / Г.О. Партин, Р.І. Задерецька. — Львів: Видавництво Львівської політехніки, 2013. — 232 с. 2.Терещенко О. О. Фінансовий контролінг: навч. посіб. / О. О. Терещенко, Н. Д. Бабяк ; М-во освіти і науки України, ДВНЗ "Київський нац. екон. ун-т ім. В. Гетьмана". - К. : КНЕУ, 2013. - 407с. 3. Партин Г.О. Управлінський облік: Підручник / Г.О. Партин, А.Г. Загородній, А.І. Ясінська, Т.І. Вознесенська. – Львів: Видавництво Львівської політехніки, 2017. – 340с.