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Preparing Budgets


Location Start date End date Price Inquire Register
Dubai Courses 13.01.2019 17.01.2019 3,950 $ Inquire now Register
Cairo Courses 13.01.2019 17.01.2019 3,950 $ Inquire now Register
Dubai Courses 10.02.2019 14.02.2019 3,950 $ Inquire now Register
London Courses 10.03.2019 14.03.2019 5,950 $ Inquire now Register
Vienna Courses 10.03.2019 14.03.2019 5,950 $ Inquire now Register
Dubai Courses 10.03.2019 14.03.2019 3,950 $ Inquire now Register
Moscow Courses 07.04.2019 11.04.2019 6,950 $ Inquire now Register
Dubai Courses 07.04.2019 11.04.2019 3,950 $ Inquire now Register
Istanbul Courses 09.06.2019 13.06.2019 5,950 $ Inquire now Register
Dubai Courses 09.06.2019 13.06.2019 3,950 $ Inquire now Register
Dubai Courses 14.07.2019 18.07.2019 3,950 $ Inquire now Register
Beirut Courses 14.07.2019 18.07.2019 3,950 $ Inquire now Register
Dubai Courses 21.07.2019 25.07.2019 3,950 $ Inquire now Register
Madrid Courses 08.09.2019 12.09.2019 5,950 $ Inquire now Register
Dubai Courses 08.09.2019 12.09.2019 3,950 $ Inquire now Register
Casa Blanca Courses 08.09.2019 12.09.2019 4,950 $ Inquire now Register

Overview

Budgets are an essential financial tool, which aid, planning, decision making, resource allocation, co-ordination and control.
 
Without the necessary skills Budgets can be badly prepared and/or implemented leading to poor decisions, mid-use of vital resources, poor co-ordination and a lack of control or even too much control resulting in missed opportunities.
 
This programme provides participants with the skills necessary for the effective preparation and implementation of budgets including the:
 
  • Sales Budgets
  • Production Budgets
  • Cash Budgets
  • Capital Budgets and
  • Master Budget

Objectives

  • Develop the skills to Plan Budgets within a sound Strategic Plan
  • Develop the skills to Prepare Budgets using:
    • Appropriate Forecasting Techniques including Time Series Models,
    • Exponential Smoothing, Regression and Correlation Analysis and
    • Costing Methods such as Activity Based Costing
  • Develop the skills to effectively implement Budgets by:
  • Becoming aware of the problems/limitations of budgets and the conditions required for their success
  • Integrating the budgeting process with the development of the company’s long-term strategic vision