What you will work through.
The full curriculum, start to finish. Every lesson and assignment unlocks the moment you buy the course.
Unit 01
8 itemsFlexible budgeting
- What variance analysis is1 min read Unlocks with purchase
- Three columns — actual, static, flexible1 min read Unlocks with purchase
- The income-statement template1 min read Unlocks with purchase
- The three income-statement variances1 min read Unlocks with purchase
- The variable-cost template1 min read Unlocks with purchase
- Price and efficiency variances1 min read Unlocks with purchase
- Fixed-cost variances1 min read Unlocks with purchase
- Unit exercise — Atlas Press1 min read Unlocks with purchase
Unit 02
6 itemsPerformance measure
- What we measure, and why1 min read Unlocks with purchase
- Return on investment (ROI)1 min read Unlocks with purchase
- Residual income (RI)1 min read Unlocks with purchase
- Return on sales and the DuPont split1 min read Unlocks with purchase
- Economic value added (EVA)1 min read Unlocks with purchase
- Unit exercise — measuring a division end to end1 min read Unlocks with purchase
Unit 03
6 itemsROI Computation
- The investment base is a choice1 min read Unlocks with purchase
- Gross versus net book value1 min read Unlocks with purchase
- Historical versus current cost1 min read Unlocks with purchase
- Current-cost depreciation and net current value1 min read Unlocks with purchase
- ROI four ways — putting it together1 min read Unlocks with purchase
- Unit exercise — restating a division's ROI to current cost1 min read Unlocks with purchase
Unit 04
7 itemsThe balanced scorecard
- Why financial numbers are not enough1 min read Unlocks with purchase
- The financial perspective1 min read Unlocks with purchase
- The customer perspective1 min read Unlocks with purchase
- The internal-process perspective1 min read Unlocks with purchase
- Learning and growth, and reading the scorecard as a chain1 min read Unlocks with purchase
- Unit exercise — sorting metrics into perspectives1 min read Unlocks with purchase
- New lesson1 min read Unlocks with purchase
Unit 05
4 itemsReview
- Variances revisited1 min read Unlocks with purchase
- Choosing a performance measure1 min read Unlocks with purchase
- Building the base, then the ratio1 min read Unlocks with purchase
- Reading a scorecard1 min read Unlocks with purchase
Unit 06
4 itemsReview of the course
- From cost to contribution1 min read Unlocks with purchase
- The responsibility-centre thread1 min read Unlocks with purchase
- A budget-to-variance walk1 min read Unlocks with purchase
- The whole picture1 min read Unlocks with purchase
The same notes and practice problems that business students have used to build the foundational understanding.
Open the manual.
One purchase, €99. Yours for every exam season. Live session available as a bundle at checkout.
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