The course is included in these curricula and study modules
- Business administration 2019 - Financial management
- Business administration 2020 - Financial management
- International business 2013 - Financial management
- International business 2014 - Financial management
- International business 2015 - Financial management
- International business 2016 - Financial management
- International business 2017 - Financial management
- International business 2018 - Financial management
- International business 2019 - Financial management
- International business 2020 - Financial management
The course takes place in period
2 (2020-10-26 to 2020-12-31)
Level/category
Teaching language
English
Type of course
Compulsory
Cycle/level of course
First
Recommended year of study
2
Total number of ECTS
5 cr
Competency aims
The student is capable of creating budgets:
Income, Balance, Cash-flow budgets.
The student is able to prepare good management
reports of outcome vs budget.
Learning outcomes
After the course the Student understands the
linkage between strategy, annual plans and
budgets. The student can prepare plans and
budgets and knows how to prepare informative
management reports of outcome vs. budget.
Course contents
Budgeting and Budgets:
Income statement budgets
Balance sheet forecasts
Cash-flow budgets.
Best practices of management reporting.
Prerequisites and co-requisites
Introduction to Business Administration,
Introduction to Financial Management, or
equivalent knowledge (needs to be discussed with
the examiner).
Previous course names
Managing Budgets and Projects
Recommended or required reading
The course literature is not limited to the
literature listed below. The student can freely
use alternative literature with similar
contents.
Budgeting Basics and Beyond
CONTRIBUTORS Shim, Jae K.
Siegel, Joel G.
Shim, Allison I.
PUBLISHER John Wiley & Sons
DATE PUBLISHED September 2011
available in libraries and on Ebook Central
(Arcada Finna)
Andersson, Kenneth. Budgetering: En
Introduktion. 3. uppl. Malmö: Liber Ekonomi,
1997.
Articles listed in the course material.
Study activities
- Lectures - 18 hours
- Practical exercises - 15 hours
- Project- and production work/artistic activities - 50 hours
- Individual studies - 52 hours
Workload
- Total workload of the course: 135 hours
- Of which autonomous studies: 135 hours
- Of which scheduled studies: 0 hours
Mode of Delivery
Participation in tuition
Assessment methods
- Exams (written-, oral-, home-)
- Essays, reports, productions and portfolio
Assessment requirements
Individual hand-in assignment
* Preparing a budget for a business case
* Explaining and justifying choices and
solutions in the budget
* Answering specific questions asked in the
assignment
* designing a management reporting structure for
actual outcome vs. budget
* Failed assignment can be re-submitted
* Grade cannot be improved on afterwards
Missing a deadline will reduce the grade by one
!!
Bonus points for attendance at lectures.
Teacher
Stenius Andreas
Examiner
Stenius Andreas
Home page of the course
Group size
No limit (53 students enrolled)
Assignments valid until
12 months after course has ended
Course enrolment period
2020-10-12 to 2020-10-25
Assessment methods
- 2020-12-31 - Exams
- 2020-12-31 - Reports and productions
Date | Time | Room | Title | Description | Organizer |
---|---|---|---|---|---|
2020-10-27 | 10:30 - 12:00 | Budgeting and Management Reporting | steniusa@arcada.fi is inviting you to a scheduled Zoom meeting. Join Zoom Meeting https://arcada.zoom.us/j/61418265583?pwd=RHJGd0F1d2hwQmQrU21nb0t2OC9aZz09&from=addon Meeting ID: 614 1826 5583 Passcode: 041408 Join by SIP 61418265583@109.105.112.236 61418265583@109.105.112.235 Join by H.323 109.105.112.236 109.105.112.235 Meeting ID: 614 1826 5583 Passcode: 041408 | Stenius Andreas | |
2020-11-03 | 10:30 - 12:00 | Budgeting and Management Reporting | steniusa@arcada.fi is inviting you to a scheduled Zoom meeting. Join Zoom Meeting https://arcada.zoom.us/j/64776314775?pwd=Z0xxVnEyczJaWXhjMXdlNDRlRDVSZz09&from=addon Meeting ID: 647 7631 4775 Passcode: 292237 Join by SIP 64776314775@109.105.112.236 64776314775@109.105.112.235 Join by H.323 109.105.112.236 109.105.112.235 Meeting ID: 647 7631 4775 Passcode: 292237 | Stenius Andreas | |
2020-11-12 | 12:15 - 13:45 | Budgeting and Management Reporting | steniusa@arcada.fi is inviting you to a scheduled Zoom meeting. Join Zoom Meeting https://arcada.zoom.us/j/63091523683?pwd=L2paSFJjN0tadVVxdHFwdm9jR00rdz09&from=addon Meeting ID: 630 9152 3683 Passcode: 489613 Join by SIP 63091523683@109.105.112.236 63091523683@109.105.112.235 Join by H.323 109.105.112.236 109.105.112.235 Meeting ID: 630 9152 3683 Passcode: 489613 | Stenius Andreas | |
2020-11-12 | 14:15 - 15:45 | E385 | Budgeting and Management Reporting | SIGN UP IN ITSEARNING FOR ON-CAMPUS ATTENDANCE! | Stenius Andreas |
2020-11-19 | 10:00 - 11:30 | Budgeting and Management Reporting | steniusa@arcada.fi is inviting you to a scheduled Zoom meeting. Join Zoom Meeting https://arcada.zoom.us/j/62274223356?pwd=aGFCYlFjdGxDTHphRDRYcXdYTUJ1UT09&from=addon Meeting ID: 622 7422 3356 Passcode: 452501 Join by SIP 62274223356@109.105.112.236 62274223356@109.105.112.235 Join by H.323 109.105.112.236 109.105.112.235 Meeting ID: 622 7422 3356 Passcode: 452501 | Stenius Andreas | |
2020-11-19 | 12:15 - 13:45 | E383 | Budgeting and Management Reporting | Stenius Andreas | |
2020-11-26 | 12:30 - 16:00 | Budgeting and Management Reporting | steniusa@arcada.fi is inviting you to a scheduled Zoom meeting. Join Zoom Meeting https://arcada.zoom.us/j/67683572185?pwd=c2NxRWVqRHJMOEt5MkFNOEZkZ1FZQT09&from=addon Meeting ID: 676 8357 2185 Passcode: 979868 Join by SIP 67683572185@109.105.112.236 67683572185@109.105.112.235 Join by H.323 109.105.112.236 109.105.112.235 Meeting ID: 676 8357 2185 Passcode: 979868 | Stenius Andreas | |
2020-11-26 | 14:30 - 16:00 | E385 | Budgeting and Management Reporting | Stenius Andreas | |
2020-12-03 | 12:00 - 15:30 | Budgeting and Management Reporting | steniusa@arcada.fi is inviting you to a scheduled Zoom meeting. Join Zoom Meeting https://arcada.zoom.us/j/62241408096?pwd=eVRjdkZXL2RWbzdoVW9Oc2dKQ3JWUT09&from=addon Meeting ID: 622 4140 8096 Passcode: 330510 Join by SIP 62241408096@109.105.112.236 62241408096@109.105.112.235 Join by H.323 109.105.112.236 109.105.112.235 Meeting ID: 622 4140 8096 Passcode: 330510 | Stenius Andreas | |
2020-12-03 | 14:00 - 15:30 | Budgeting and Management Reporting | Stenius Andreas | ||
2020-12-10 | 12:30 - 14:00 | Budgeting and Management Reporting | steniusa@arcada.fi is inviting you to a scheduled Zoom meeting. Join Zoom Meeting https://arcada.zoom.us/j/64206320671?pwd=REdyUmhJaXZuaFpHVHh3V3dJRkpWQT09&from=addon Meeting ID: 642 0632 0671 Passcode: 241523 Join by SIP 64206320671@109.105.112.236 64206320671@109.105.112.235 Join by H.323 109.105.112.236 109.105.112.235 Meeting ID: 642 0632 0671 Passcode: 241523 | Stenius Andreas | |
2020-12-10 | 14:30 - 16:00 | Budgeting and Management Reporting | Stenius Andreas | ||
2020-12-17 | 12:30 - 14:00 | Budgeting and Management Reporting | steniusa@arcada.fi is inviting you to a scheduled Zoom meeting. Join Zoom Meeting https://arcada.zoom.us/j/64390834267?pwd=WHY4VGNMNURpRlpNYlNqZUN6Y3V3UT09&from=addon Meeting ID: 643 9083 4267 Passcode: 584366 Join by SIP 64390834267@109.105.112.236 64390834267@109.105.112.235 Join by H.323 109.105.112.236 109.105.112.235 Meeting ID: 643 9083 4267 Passcode: 584366 | Stenius Andreas |