25.13.10
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Planning, Budgeting, and Forecasting

Sanoop Kumar V G

This badge indicates competence and understanding of Strategic Planning (including influencing factors, long-term vision, analytical techniques, and process measurement) and Forecasting Techniques (Expected Value, Regression, and Learning Curves). It also shows an understanding of Budgeting Concepts & Methodologies (operational goals, resource allocation, and various means of creating budgets as well as supporting schedules and planning/analysis).

Employers can trust that this badge-holder has the knowledge and ability to successfully complete Section B of the CMA Part 1 exam. This is one of 14 badges HOCK international offers related to studying for the CMA exam.

Skills / Knowledge

  • Strategy: Analysis - Internal/External Factors
  • Strategy: Tactical Alignment
  • Strategy: Modeling and Analytical Techniques
  • Vision: Long-Term Goals and Mission
  • Vision: Forecasting - Regression Analysis
  • Vision: Forecasting - Learning Curve Analysis
  • Vision: Forecasting - Expected Value
  • Budgeting: Methods - Annual Planning
  • Budgeting: Methods - Project Planning
  • Budgeting: Methods - Activity- and Zero-Based Planning
  • BuBudgeting: Methods - Continuous/Rolling Planning
  • Vision: Forecasting - Cash Flow Projections
  • Vision: Forecasting - Financial Statement Projections

Issued on

March 31, 2025

Expires on

Does not expire

Earning Criteria

Required

knowledge

Correctly answered 90% of the knowledge review questions.

exam

Scored an 80% or higher on a comprehensive review test.