The course takes place in period

2 (2019-10-28 to 2019-12-31)

Level/category

Professional studies

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

Group size

No limit (82 students enrolled)

Assignments valid until

12 months after course has ended

Course enrolment period

2019-10-14 to 2019-10-27

Assessment methods

  • Date of examination will be announced later - Exams
  • Date will be announced later - Reports and productions
Room reservations
Date Time Room Title Description Organizer
2019-10-29 09:15 - 11:15 D4107-08 Budgeting and Management Reporting Stenius Andreas
2019-10-31 12:45 - 14:15 D4106 Budgeting and Management Reporting Stenius Andreas
2019-11-05 09:30 - 11:00 D4107-08 Budgeting and Management Reporting Stenius Andreas
2019-11-05 12:15 - 14:45 E383 Budgeting and Management Reporting Group A Stenius Andreas
2019-11-07 13:00 - 15:30 E383 Budgeting and Management Reporting Group B Stenius Andreas
2019-11-19 09:45 - 11:15 D4107-08 Budgeting and Management Reporting Stenius Andreas
2019-11-19 12:15 - 14:45 E383 Budgeting and Management Reporting Group B Stenius Andreas
2019-11-21 09:30 - 12:00 E383 Budgeting and Management Reporting Group A Stenius Andreas
2019-11-26 09:15 - 10:45 D4107-08 Budgeting and Management Reporting Stenius Andreas
2019-11-26 12:00 - 14:30 E383 Budgeting and Management Reporting, Group A Stenius Andreas
2019-11-28 09:15 - 11:45 E383 Budgeting and Management Reporting Group B Stenius Andreas
2019-12-03 09:30 - 11:00 D4107-08 Budgeting and Management Reporting Stenius Andreas
2019-12-05 09:30 - 12:00 E383 Budgeting and Management Reporting Group A Stenius Andreas
2019-12-05 13:00 - 15:30 E383 Budgeting and Management Reporting Group B Stenius Andreas
2019-12-12 13:15 - 14:45 D4106 Budgeting and Management Reporting Stenius Andreas
2019-12-13 09:15 - 11:45 E383 Budgeting and Management Reporting Group A Stenius Andreas
2019-12-13 12:30 - 15:00 E383 Budgeting and Management Reporting Group B Stenius Andreas
2019-12-17 09:00 - 11:15 D4106 Budgeting and Management Reporting Stenius Andreas

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