Budgeting: Please note that this lecture relates to Chapter 11 of the Course Notes (not chapter 10 as stated in the lecture)
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Budgeting
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Thank you! Understandable.
thank u palse was also wondering if we going to be asked to prepare rolling budgets since the syllabus says so….good lecture
Yes – of course you can be asked to prepare rolling budgets because it is in the syllabus.
However she will not asking anything complicated – it will just be testing that you do understand what a rolling budget is!
Nice lecture.. thanks sir… but it would be more helpful if it would have contained how to prepare rolling budget and activity based budget as it is part of the syllabus now.
They always were part of the syllabus and they are explained in the notes even though there is not a numbers example.
Sir,
Does it means that we are going to ask only to write theory part and not to “prepare activity based budget / rolling budget”? . .
You could be asked for some numbers but it is only likely to be fairly small. If you understand what they are, then any numbers will not be difficult.
Thank you so much sir.
Good lecture.thanx
Thank you
Dear John,
Reference to Rolling Budgets 11 months in your lecture, the starting figure I guess is the Actual + 11 months of budget is that correct?
Not actual plus 11 months.
In December 2013, you would budget for January to December 2014.
In January 2014, you would budget for February 2014 to January 2015. You have already in December done Feb 14 to Dec 14, so those 11 months just need updating, but you then need to add January 2015.
Awesome!
Wonderfulllll……Thanx
Please tell me June 2012 Q3 is not a budgeting question because after looking at it and the answer I still dont have a clue of whats going on. How does one get material to learn stuff like, ‘ CENTRED MOVING AVERAGES”. Its my first time to hear that terminology.
Thanks
It is in the budgeting section of the syllabus under the heading quantitative techniques for budgeting.
In this section is time series analysis, learning curves, and correlation and regression.
Centred moving averages are part of time series analysis.
There is a chapter in our Course Notes called “quantitative techniques for budgeting’ (Chapter 12) and we have lectures on this also which you can find on the page with the list of lectures. (And it also appears in all the ACCA text books.)
thanks for the nice lecture.
thumbs up admin! u r giving us very best help
Good lecture
very good lecture
Thank you
good lecture…
i am not able to view vide lecture. response: server not available. kindly help
@nduhukr, Please visit the support page: http://opentuition.com/support/
Thanks for that – what about incremental and zero based is there no lecture on those and also the decision tree is there anything on that part ?
Thank you very much for your helpful lecture! But what about flexible and static budgets?
@magik102, A flexible budget is one prepared at different activity levels (like a flexed budget, but this is only prepared at the activity level that actually occurred ).
Static budgets are not mentioned in the syllabus!
do we have to learn contingency budgeting for the 2012 exams?
@vugar1, No
Thanx………………………!
Each time I try to download F5 notes I get the message file can not be opened after downloading.
Turn off any download managers you have installed on your PC!
they corrupt the files.