MCIE

1 Introduction

1.1 Financial Plans

1.2 Budgets

1.3 Types of Budget

1.3.1 Let's Talk! Which Budgets Does Your Organisation Need?

1.4 How Budgets Are Developed

1.5 Access Budgets and Financial Plans

1.5.1 Activity: Research

1.5.2 Let's Do It! Build a Simple Sales Budget

1.6 Evaluate Budgets and Financial Plans

1.6.1 Activity: Watch

1.7 Negotiating Changes in the Budget

1.7.1 Activity: Reflect

1.7.2 Activity: Watch

1.7.3 Activity: Read

1.7.4 Let's Talk! Negotiating Under Pressure

1.8 Contingency Planning

1.8.1 Activity: Group Project Work – 1

1.9 Record Keeping

1.9.1 Activity: Research and Discuss

1.9.2 Let's Do It! Design a Record-Keeping Checklist

Let's Review

Module #1 Quiz

Module #1 Conclusion

2 Introduction

2.1 Communicating Budget and Financial Plans

2.1.1 Financial Fundamentals

2.1.2 How to Communicate with the Team

2.1.3 Working with the Team and Communication Skills

2.1.5 Activity: Read

2.1.6 Activity: Reflect

2.1.7 Activity: Watch

2.1.8 Activity: Read

2.1.9 Activity: Watch

2.1.10 Activity: Brainstorm

2.1.11 Let's Talk! Your Communication Style

2.2 Supporting Team Members to Manage Finances

2.2.1 Activity: Watch

2.2.2 Activity: Report

2.2.3 Legal Requirements

2.2.4 Activity: Read

2.2.5 Activity: Research

2.2.6 Let's Talk! The Rules of the Money Game

2.3 Implement Processes to Monitor Financial Activities

2.3.1 Monitor Cost Variations and Expenditure Overruns

2.3.2 Budget Variance

2.3.3 Contingency Plan: Budget Variance and Maintaining Financial Objectives

2.3.4 Let's Do It! Investigate a Variance

2.4 Reporting on Budget and Expenditure

2.4.1 Activity: Read

2.4.2 Activity: Group Project Work – 2

2.4.3 Let's Do It! Ratio Health Check

Let's Review

Module #2 Quiz

Module #2 Conclusion

3.1 What Should the Evaluation Include?

3.2 What Information Can Be Used to Inform the Evaluation?

3.2.1 Activity: Research

3.2.2 Let's Talk! What Does Success Look Like?

3.3 Analysing Variance

3.3.1 Let's Do It! Analyse a Variance Report

3.4 Making Recommendations and Implementing Improvements

3.4.1 Activity: Research

3.4.2 Let's Talk! From Findings to Improvements

3.4.3 Let's Do It! Write an Improvement Recommendation

Let's Review

Module #3 Quiz

Module #3 Conclusion

Let's Assess - Assessment Task 1 - Built-in submission option (delete this lesson if using the integration option)

Let's Assess - Assessment Task 1 - Integration option (delete this lesson if using the built-in submission option)

NAT10904002 Assessment Task 1 Feedback

Let's Assess - Assessment Task 2 - Built-in submission option (delete this lesson if using the integration option)

Let's Assess - Assessment Task 2 - Integration option (delete this lesson if using the built-in submission option)

NAT10904002 Assessment Task 2 Feedback

NAT10904002 Plan, conduct and optimise organic social media marketing – Conclusion