Udemy - Managing business performance and variance tracking

Files:

• Get Bonus Downloads Here.url (0.2 KB)
~Get Your Files Here ! 1. Introduction
• 1. Management accounts review process fit & context.mp4 (26.5 MB)
• 1. Management accounts review process fit & context.srt (3.5 KB)
• 10. Actual, variance & variance % schematic.mp4 (6.9 MB)
• 10. Actual, variance & variance % schematic.srt (1.2 KB)
• 11. Reference & explanations & column types.mp4 (12.6 MB)
• 11. Reference & explanations & column types.srt (2.0 KB)
• 12. Internal controls & governance.mp4 (5.1 MB)
• 12. Internal controls & governance.srt (0.9 KB)
• 13. QUIZ 1.html (0.2 KB)
• 2. Introduction.mp4 (24.8 MB)
• 2. Introduction.srt (2.6 KB)
• 3. Management Accounts Report & Table Format.mp4 (13.7 MB)
• 3. Management Accounts Report & Table Format.srt (1.2 KB)
• 4. Management Accounts - Dashboards.mp4 (4.3 MB)
• 4. Management Accounts - Dashboards.srt (0.6 KB)
• 5. Why do we do management accounts.mp4 (8.2 MB)
• 5. Why do we do management accounts.srt (1.4 KB)
• 6. Course Objectives.mp4 (6.3 MB)
• 6. Course Objectives.srt (1.0 KB)
• 7. Course Contents.mp4 (5.1 MB)
• 7. Course Contents.srt (1.0 KB)
• 8. Process definition.mp4 (17.3 MB)
• 8. Process definition.srt (2.4 KB)
• 9. The Budget & the management accounts table.mp4 (10.5 MB)
• 9. The Budget & the management accounts table.srt (1.4 KB)
2. The management accounts table & the 3-block template
• 1. 3-block template explained.mp4 (24.2 MB)
• 1. 3-block template explained.srt (2.9 KB)
• 10. QUIZ 2.html (0.2 KB)
• 2. Management account layout & format.mp4 (43.0 MB)
• 2. Management account layout & format.srt (3.7 KB)
• 3. Support schedules - working costs, capital expenditures, and metrics & ratios.mp4 (8.8 MB)
• 3. Support schedules - working costs, capital expenditures, and metrics & ratios.srt (1.1 KB)
• 4. Capital expenditure [capex].mp4 (26.1 MB)
• 4. Capital expenditure [capex].srt (2.5 KB)
• 5. Dashboards.mp4 (32.7 MB)
• 5. Dashboards.srt (3.7 KB)
• 6. Dashboards & charts.mp4 (19.6 MB)
• 6. Dashboards & charts.srt (2.1 KB)
• 7. Area Profitability Report [management report format].mp4 (23.2 MB)
• 7. Area Profitability Report [management report format].srt (2.5 KB)
• 8. The Balanced Scorecard.mp4 (34.7 MB)
• 8. The Balanced Scorecard.srt (3.5 KB)
• 9. Section summary & recap.mp4 (7.8 MB)
• 9. Section summary & recap.srt (1.3 KB)
3. Data & data inputs for Management Accounts [variance tracking] case-study
• 1. Management accounting review & walk through outline.mp4 (10.0 MB)
• 1. Management accounting review & walk through outline.srt (1.5 KB)
• 2. Co. X budget.mp4 (40.6 MB)
• 2. Co. X budget.srt (2.7 KB)
• 3. Extra Labour factorisation apropos the review.mp4 (23.0 MB)
• 3. Extra Labour factorisation apropos the review.srt (2.4 KB)
• 4. Co. X P&L Budget versus Cash Flow Budget.mp4 (33.6 MB)
• 4. Co. X P&L Budget versus Cash Flow Budget.srt (2.4 KB)
• 5. Co. X Capital & Metrics Budget.mp4 (18.3 MB)
• 5. Co. X Capital & Metrics Budget.srt (1.9 KB)
• 6. Co.X Operations results [actuals] data & forecast.mp4 (12.7 MB)
• 6. Co.X Operations results [actuals] data & forecast.srt (1.2 KB)
• 7. Co.X actuals - capex and metrics & ratios.mp4 (22.9 MB)
• 7. Co.X actuals - capex and metrics & ratios.srt (2.3 KB)
• 8. Section summary & recap.mp4 (7.6 MB)
• 9. QUIZ 3.html (0.2 KB)
4. Practical [& hands on] business performance review
• 1. Variance tracking & analyses overview.mp4 (26.0 MB)
• 1. Variance tracking & analyses overview.srt (2.6 KB)
• 10. Calculating the annual forecast.mp4 (9.6 MB)
• 10. Calculating the annual forecast.srt (1.3 KB)
• 11. Management accounting report & commentary template.mp4 (80.3 MB)
• 11. Management accounting report & commentary template.srt (9.6 KB)
• 12. The management accounting review schematic and flowchart.mp4 (15.7 MB)
• 12. The management accounting review schematic and flowchart.srt (1.9 KB)
• 13. QUIZ 4.html (0.2 KB)
• 2. Working Costs review.mp4 (39.3 MB)
• 2. Working Costs review.srt (2.9 KB)
• 3. Working costs review [Part 2].mp4 (83.9 MB)
• 3. Working costs review [Part 2].srt (4.8 KB)
• 4. Capital expenditure review.mp4 (54.1 MB)
• 4. Capital expenditure review.srt (5.3 KB)
• 5. Metrics & Ratio review.mp4 (24.8 MB)
• 5. Metrics & Ratio review.srt (2.9 KB)
• 6. Dashboard case study.mp4 (34.8 MB)
• 6. Dashboard case study.srt (3.6 KB)
• 7. Management account systems architecture & network.mp4 (33.4 MB)
• 7. Management account systems architecture & network.srt (3.5 KB)
• 8. Categories & common variance reasons.mp4 (9.1 MB)
• 8. Categories & common variance reasons.srt (1.5 KB)
• 9. Budget revisions & adjustments.mp4 (19.7 MB)
• 9. Budget revisions & adjustments.srt (2.8 KB)
5. The management acccounts system & process review pack
• 1. Basic management accounts computerized system & network.mp4 (12.3 MB)
• 1. Basic management accounts computerized system & network.srt (1.8 KB)
• 2. The management accounts review pack & documentation.mp4 (12.4 MB)
• 2. The management accounts review pack & documentation.srt (1.9 KB)
• 3. Extra Ratios.mp4 (24.6 MB)
• 3. Extra Ratios.srt (2.6 KB)
• 4. Key features & management accounts system.mp4 (18.3 MB)
• 4. Key features & management accounts system.srt (2.8 KB)
• 5. Million dollar question How to adjudicate on the efficacy of your system.mp4 (19.3 MB)
• 5. Million dollar question How to adjudicate on the efficacy of your system.srt (2.4 KB)
• 6. Budgeting, management accounts & new technology.mp4 (24.2 MB)
• 6. Bu