Syllabus B2
Prepare forecasts 2 / 6
Calculate projected product/service volumes, revenue and costs employing appropriate forecasting techniques and taking account of cost structures.
- Time series analysis including moving totals and averages, treatment of seasonality, trend analysis using regression analysis and the application of these techniques in forecasting product and service volumes.
The High-Low Method
1:42
High-Low Illustrations
2:41
CIMA P1 Practice test Q45
1:47
Linear Regression - Y=a+bx
6:16
Linear Regression - Time Series Analysis
12:44
Illustration
1:33
Past Exam Question
1:29
Illustration
2:11
Past Exam Question
2:04
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B1. Purposes of budgets
1 week revision course
Step 2. Budgeting
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B3a. Prepare a budget
1 week revision course
Step 2. Budgeting