Theory refresher
Taught by Robert Cook · AI tutor support included
You’ll refresh the key budgeting concepts in CIMA Core activity B for Tendra tents, which accounts for 17–25% of the exam and typically includes two subtasks.
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In this lesson
- 0:00 Budgeting Core Activity Overview
- 1:13 Tendra Tents’ Current Budgeting Method
- 4:24 Alternative Budgeting Approaches
- 9:00 Applying Zero-Based And Rolling Budgets
- 11:46 Top-Down Versus Participative Budgeting
- 15:37 Forecasting With Seasonality
- 16:33 Time Series Analysis For Forecasting
- 17:43 Using Big Data And AI
- 18:46 What-If Analysis And Stress Testing
- 19:47 Core Activity Exam Topics Recap
About this lesson
You’ll compare incremental, zero-based, rolling, activity-based and beyond budgeting, including their governance and behavioural implications, then apply time series forecasting, big data and AI, and sensitivity or stress testing. You’ll also learn how to evaluate and recommend suitable approaches in exam scenarios.
Duration: 21m
Transcript
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