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6 Unit Course

Budget vs Actual (BVA) Analysis in MS Excel


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Course Information

Certificate on Completion

This course provides a basic understanding of how MS Excel can help with budgetary control.

In this course, we prepare a basic template for ‘budget versus actual’ analysis that helps in computing and interpreting variances and aiding in controlling and monitoring the performance.

This course is made up of videos, questions and additional reading materials and accounts for 6 units of CPD. One unit is the equivalent of one hour of learning.

A certificate will be issued once you have completed all 6 units.

This Course is made up of the following sections:

  • BVA – Total Results (Video and Quiz)
  • BVA – Monthly Results (Video and Quiz)
  • Additional Quizzes and Course Completion Survey
  • Additional Reading Materials


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