Provide Budget Training with Sample spreadsheet for 5 Hours

The Course Content

One Hour: Strategic Planning

Why Strategy comes before the Budget

The Strategic Planning Process

Developing a Strategic Plan

Evaluating the Legal, Economic, Political & Social Environment

Strategic Planning Tools

Linking the Budget with the Strategy

2ed Hour: Forecasting

What is Forecasting?

Strategic Role of Forecasting

The Forecasting Process

Qualitative and Quantitative Forecasting Methods in Excel©

Forecasting Demand, Revenue & Costs

Dealing with the Limitations of Forecasts

3rd Hour: Budgeting

What is a Budget ?

The Benefits & Limitations of Budgets

Budget Methods – incremental, zero-based, rolling budgets and Activity Based Budgeting

Budgeting and the Management Process

Preparing Departmental Budgets from Forecasts

Building the Master Budget

4th Hour: Using a Budget as a Management Tool

Linking Strategic Planning, Forecasting Budgeting and Reporting

Budget Cost, Volume, Profit (CVP) and Break-Even Analysis

Managing Fixed and Variable Costs

Sensitivity & What-If Analysis

Budgetary Control

Variance Analysis

5th Hour: Capital Budgeting (CAPEX)

Capital Budgeting Principles

Raising Finance

Weighted Average Cost Of Capital (WACC)

Methods of Evaluating Capital Investment Projects

Comparing Different Projects And Their Returns

Managing Financial Risk

Kĩ năng: Budgeting and Forecasting, Financial Forecasting, Tài chính, Kế toán, Financial Modeling

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