Overview
Our free ACCA APM Budgeting Forecasting and Planning notes cover everything you need to know for this module. From budget approaches to resource planning and constraints, we've got you covered. Whether you're intensively reviewing or looking to solidify specific concepts, these notes provide added peace of mind, knowing that you have a comprehensive resource to help consolidate and revise effectively for ACCA APM. Think something could be better? Give us a shout on our contact page, and we'll take a look.
We've created detailed study guides for all ACCA APM topics. Check out our other free notes below:
- Strategic performance management and control
- Performance measurement frameworks and KPIs
- Data information and analytics for performance
- Variance analysis and performance improvement
- Strategic costing and pricing decisions
- Investment appraisal and value creation
- Divisional performance and transfer pricing
- Risk uncertainty and decision analysis
- Performance reporting behaviour and ethics
1. Budget approaches and behavioural impacts
- Incremental zero based and activity based budgeting
- Participation motivation and budgetary slack
- Beyond budgeting rolling forecasts and agility
2. Forecasting techniques and model risk
- Time series trend and seasonality
- Causal models learning curves and experience effects
- Scenario planning sensitivity and assumptions