Management / Costing Finance and Accounting

Durations : 5 Days

Effective Budgeting & Cost Control

MF104

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All our services are oriented to be offered to Companies, Government Sectors and Authorities within a pre-agreed career development plans and human resources development strategies.
Our programs are designed to serve specific sectors and not proportion with public.

  • See how the budget relates to the two key financial statements: balance sheet and income statement.
  • Prepare a budget consistent with the organization's strategic plan.
  • Use appropriate estimation techniques in the development of revenue and expense budgets.
  • Identify all the appropriate costs to be included in a capital expenditure proposal.
  • Analyze management cost reports and take corrective action;
  • Analyze management cost reports and take corrective action.
  • See how the budget relates to the two key financial statements: balance sheet and income statement.
  • Prepare a budget consistent with the organization's strategic plan.
  • Use appropriate estimation techniques in the development of revenue and expense budgets.
  • Identify all the appropriate costs to be included in a capital expenditure proposal.
  • All managers, supervisors and analysts who prepare and/or use management budgets All managers, supervisors and analysts who prepare and/or use management budgets
  • Intoduction
  • Principles of Budgeting and Cost Control
  • Linking the Tactical Budget to Strategic Objectives
  • Types of Budgets
  • Approaches to Budgeting
  • Budgeting and Costing Techniques
  • Project Budgeting
  • Capital Expenditure Budgeting and Analysis
  • Cost Control AND MANAGEMENT Budget Reports
  • Presentation & Slides
  • Audio Visual Aids
  • Interactive Discussion
  • Participatory Exercise
  • Action Learning
  • Class Activities
  • Case Studies
  • Workshops
  • Games & Role plays

Terms & Conditions

ACTrain reserves the right to alter the Course Schedule without Prior Notification, Fees Quoted are Subject to Terms & Conditions Outlined in ACTrain's Registration Policy

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