Akademik Dersler - İçerik

Weeks	Topics
Week - 1	Definition and importance of planning and budgeting, Types of planning in business: Strategic, tactical and operational planning, Basic steps of the budgeting process
Week - 2	Basic elements of strategic planning, SWOT analysis and determination of strategic goals, The effect of mission, vision and values on planning
Week - 3	Importance and steps of operational planning, Resource planning and capacity management, Short and medium term operational goals
Week - 4	Stages of the budgeting process, Types of budgets: Sales, production, cash flow, investment budgets, Difficulties encountered in the budgeting process
Week - 5	Sales forecasting methods, Preparation of revenue budgets, Market analysis and sales strategies, Preparation of production budgets, Cost budgets and cost control, Standard costing and deviation analysis
Week - 6	Importance and preparation of cash flow budgets, Cash management and liquidity planning, Cash flow projections
Week - 7	MIDTERM EXAM
Week - 8	Preparation of investment budgets. Capital budgeting techniques: Net present value, Internal profitability, Payback Period, Risk analysis and investment decisions
Week - 9	The relationship between financial planning and budgeting, Financial ratios and budget performance analysis, Financial risk management
Week - 10	Measuring budget performance, Deviation analysis and corrective measures, Performance indicators and reporting
Week - 11	Flexible budgeting techniques, Scenario analysis and stress tests, Budgeting under uncertainty,
Week - 12	Strategic budgeting process, Long-term financial planning, Enterprise resource planning and budgeting
Week - 13	Sustainability goals and budgeting, Environmental, social and governance factors, Sustainable financial planning and digitalization
Week - 14	FINAL EXAM