In this course participants will learn how to create a one-year fiscal operating budget for a company or a division. By knowing how much it costs to run a company or a division for a year, management can properly set sales, production and cash flow goals. This course can be held in person, virtually or a combination of both to suit the client's preference. This course will follow the class content and will also provide participants with an excel tool so they can practice creating a fiscal operating budget for the company or department they manage. By participating in this class and creating a fiscal operating budget themselves, owners and managers will gain financial clarity and feel more confident setting their one-year financial goals.