AB-2-040 (0) - Budgeting and Management Reporting

• Företagsekonomi 2019 - Ekonomistyrning
• Företagsekonomi 2020 - Ekonomistyrning
• Företagsekonomi 2021 - Ekonomistyrning - avancerade studier
• Företagsekonomi 2022 - Ekonomistyrning - avancerade studier
• Företagsekonomi 2023 - Ekonomistyrning - avancerade studier
• 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 - Ekonomistyrning
• International business 2020 - Ekonomistyrning
• International business 2021 - Ekonomistyrning - avancerade studier
• International business 2022 - Ekonomistyrning - avancerade studier
• International business 2023 - Ekonomistyrning - avancerade studier

3 (2023-01-01 till 2023-03-19)

Engelska

Obligatorisk

Yrkeshögskoleexamen

2

5 sp

Within this study unit we will focus on the
following competencies:
The student has professional competence within
fact-based decision making in creating budgets,
including income and cashflow budgets, as well as
a pro forma Balance sheet.
These competencies support the following
Sustainable Development Goals (SDG): 1,4 5 8 9 10
16 and 17

Within this study unit we will focus on the
following competencies:
Competence in sustainability

SDG´s in focus:
#1 NO POVERTY
#4 QUALITY EDUCATION
#5 GENDER EQUALITY
#8 DECENT WORK AND ECONOMIC GROWTH
#9 INDUSTRY, INNOVATION AND INFRASTRUCTURE
#10 REDUCED INEQUALITIES
#16 PEACE, JUSTICE AND STRONG INSTITUTIONS
#17 PARTNERSHIPS FOR THE GOALS
Learning outcomes
Once you have completed this study unit you will
have
Knowledge of the
linkage between strategy, annual plans and
budgets. (Knowledge)
Skill of how to prepare plans and
budgets and how to prepare informative
management reports of outcome vs. budget. (Skill)
Skill of creating budgets:
Income, Balance, Cash-flow budgets. (Skill)
The student is able to prepare good management
reports of outcome vs budget. (Attitude)

Budgeting and Budgets:
Income statement budgets
Balance sheet forecasts
Cash-flow budgets.

Best practices of management reporting

Introduction to Business Administration,
Introduction to Financial Management, or
equivalent knowledge (needs to be discussed with
the examiner).

Managing Budgets and Projects

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.

• Föreläsningar - 18 timmar
• Praktiska övningar - 15 timmar
• Projekt- och produktionsarbete/konstnärlig verksamhet - 50 timmar
• Självstudier - 52 timmar

• Kursens totala antal arbetstimmar: 135 timmar
• Varav självstyrda studieformer: 135 timmar
• Varav schemalagda studier: 0 timmar

Närundervisning

• Tentamina (skriftliga-, muntliga-, hem-)
• Essä, rapporter, produktioner och portfolio

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

Haldin Patrik

Fabricius Susanna

https://arcada.itslearning.com/ Extern länk

Ingen begränsning (26 studenter anmälda)

12 månader efter kursens slutdatum

2022-12-26 till 2023-01-05

• Tentdatum meddelas senare - Tentamina
• Datum meddelas senare - Rapporter och produktioner