Course Course Summary Section 1 Content Section 1 Content Left Section 1 Content Right Credit Type: Course ACE ID: MACI-0039 Organization's ID: 5350 Organization: Management Concepts, Inc. Location: Classroom-based Length: 4 days, 28 hours Dates Offered: 2/4/2002 - 4/7/2008 Credit Recommendation & Competencies Section 2 Content Section 2 Content Left Section 2 Content Right Level Credits (SH) Subject Graduate 2 Financial Management or Business Administration Description Section 3 Content Section 3 Content Left Section 3 Content Right Objective: To provide the student with the opportunity to experience the full range of budget activities in a simulation environment. Learning Outcomes: Construct and evaluate a performance plan Conduct a cost-benefit analysis and make recommendations based on that analysis, evaluate financial strategies for capital programming requirements, determine budget cost estimates of a unit budget, write effective budget justifications, analyze funding requirements and estimate year-end spending, determine appropriate funding for unprogrammed requirements, interpret and reconcile budgetary and proprietary financial statements General Topics: Strategic planning Performance planning and reporting Programming and cost analysis Labor resource planning Working capital funds Non-labor costs Negotiating budget decrement Budget justifications Financial planning and status of funds analysis Preventing ADA violations Funding unprogrammed requirements Funding prior year bills Accounting and financial reporting Instruction & Assessment Section 4 Content Section 4 Content Left Section 4 Content Right Instructional Strategies: Classroom Exercise Discussion Lectures Work-based Learning Supplemental Materials Section 5 Content Section 5 Content Left Section 5 Content Right Section 6 Content Section 6 Content Left Section 6 Content Right Button Content Rail Content 1 Other offerings from Management Concepts, Inc. ACQ 265: Mission-Focused Services Acquisition (MACI-0112) ACQ 315: Understanding Industry (Business Acumen) (MACI-0117) ACQ 370: Acquisition Law (MACI-0111) Advanced COR Workshop (MACI-0096) Advanced Simplified Acquisition Procedures (MACI-0057) Agile Project Management for the Federal Environment (MACI-0108) Career Gateway - Acquisition (MACI-0121) CON 1100: Contract Foundational Skills (MACI-0124) CON 1200: Contract Pre-Award (MACI-0125) CON 1300: Contract Award (MACI-0122) View All Courses Page Content