The Complete Course on Budgeting


Ref.
Sart
End
Fees
Venue
Length
FBA106
11-FEB-2018
22-FEB-2018
7500$
Istanbul (Turkey)
One Week

Intorduction

This highly interactive course offers a theoretical background and also the practical tools and techniques necessary for the development of budgeting systems and their related functions. It will also provide opportunity for delegates to focus on developing and enhancing their knowledge and practical application of all the concepts, processes, and techniques involved in budgeting for optimal performance.

This course will assist individuals at every level in the organisation in their involvement in the budget process. Being ‘user-friendly’, it provides the practical skills for delegates to take back to their jobs, along with insights needed to adapt principles to specific work environments.

This course will feature:

  • Strategic planning
  • The budgeting planning process
  • Forecasting techniques
  • What if analysis and report generation
  • Capital budgeting

Objectives

  • Develop the appropriate techniques for effective budgeting as part of the planning process
  • Design various budgeting models for all elements of a budget
  • Explain the use of activity based budgeting, compared with other budgeting methods
  • Develop and effectively control budgets
  • Provide budgeting knowledge that can be shared for the benefit of your company

Content

Day One

Strategic Planning

  • Why strategy comes before the budget
  • The strategic planning process
  • Developing a strategic plan
  • Strategic planning tools
  • Where are we now, and where do we want to be?
  • Linking the budget with the strategy

Day Two

Forecasting

  • What is forecasting?
  • Strategic role of forecasting
  • The forecasting process
  • Forecasting demand
  • Sales forecasting using various methods in Excel©
  • Qualitative and Quantitative forecasting methods

Day Three

Budgeting

  • What is a budget
  • Budgeting and the Management Process
  • Budgeting framework
  • How to evaluate budgeting software
  • Budget preparation
  • Building the master budget

Day Four

Using a budget as a management tool

  • Linking strategic planning , forecasting budgeting and reporting
  • Budget cost behaviour
  • Budget cost, volume, profit (CVP) and break-even analysis
  • Sensitivity & What-If Analysis
  • Budgetary Control
  • Variance Analysis

Day Five

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
  • Capital Rationing

Get more details about this training !

Register Request

Choose the course date which you would like to attend your course on ...


Ref.
Sart
End
Fees
Venue
Length
FBA106
20-JAN-2019
31-JAN-2019
5700$
Istanbul (Turkey)
One Week
FBA106
6-MAY-2018
17-MAY-2018
5700$
Istanbul (Turkey)
One Week
FBA106
8-JUL-2018
19-JUL-2018
5700$
Istanbul (Turkey)
One Week
FBA106
2-SEP-2018
13-SEP-2018
5700$
Istanbul (Turkey)
One Week
FBA106
18-NOV-2018
29-NOV-2018
5700$
Istanbul (Turkey)
One Week
FBA106
13-JAN-2019
24-JAN-2019
4700$
Dubai (UAE)
One Week
FBA106
4-MAR-2018
15-MAR-2018
4700$
Dubai (UAE)
One Week
FBA106
27-MAY-2018
7-JUN-2018
4700$
Dubai (UAE)
One Week
FBA106
15-JUL-2018
26-JUL-2018
4700$
Dubai (UAE)
One Week
FBA106
9-SEP-2018
20-SEP-2018
4700$
Dubai (UAE)
One Week
FBA106
4-NOV-2018
15-NOV-2018
4700$
Dubai (UAE)
One Week
FBA106
3-FEB-2019
14-FEB-2019
4700$
Kuala Lumpur (Malaysia)
One Week
FBA106
22-APR-2018
3-MAY-2018
4700$
Kuala Lumpur (Malaysia)
One Week
FBA106
17-JUN-2018
28-JUN-2018
4700$
Kuala Lumpur (Malaysia)
One Week
FBA106
26-AUG-2018
6-SEP-2018
4700$
Kuala Lumpur (Malaysia)
One Week
FBA106
21-OCT-2018
1-NOV-2018
4700$
Kuala Lumpur (Malaysia)
One Week
FBA106
9-DEC-2018
20-DEC-2018
4700$
Kuala Lumpur (Malaysia)
One Week
FBA106
24-FEB-2019
7-MAR-2019
7500$
London (UK)
One Week
FBA106
15-APR-2018
26-APR-2018
7500$
London (UK)
One Week
FBA106
10-JUN-2018
21-JUN-2018
7500$
London (UK)
One Week
FBA106
5-AUG-2018
16-AUG-2018
7500$
London (UK)
One Week
FBA106
28-OCT-2018
8-NOV-2018
7500$
London (UK)
One Week
FBA106
16-DEC-2018
27-DEC-2018
7500$
London (UK)
One Week
FBA106
20-JAN-2019
31-JAN-2019
6950$
Paris (France)
One Week
FBA106
11-MAR-2018
22-MAR-2018
6950$
Paris (France)
One Week
FBA106
6-MAY-2018
17-MAY-2018
6950$
Paris (France)
One Week
FBA106
8-JUL-2018
19-JUL-2018
6950$
Paris (France)
One Week
FBA106
2-SEP-2018
13-SEP-2018
6950$
Paris (France)
One Week
FBA106
18-NOV-2018
29-NOV-2018
6950$
Paris (France)
One Week
How Can I Register for a Training Course?

There are three easy ways to make a registeration:

  • Register Online: Choose the course you would like to register for, Click the “REGISTER” link in the course outlines and then complete the form.
  • E-mail: Send the course details (Course Title , Course Date and Course Venue) and your company details (Company Name , Company Phone , Company Address and Company email) to Training@Oxygentraining.org
  • Telephone: Please call +44 20 8720 7333.
When should I expect to receive the confirmation file?

When we receive your registration request, we will send you the following by e-mail:

  • Confirmation File
  • Invoice File
How and When do I arrange payment?

Payment must be received before the training starts. You can make payment by wire transfer or cash.

Note: If the payment is not received before the training , Oxygen has the right to cancel your registration at any time.

What is included in the fees?

The fees for all training courses cover all materials, lunch , refreshments and airport transportation.

How can I cancel my registation?

Request for training course cancellation must be made received by Oxygen three weeks prior to the training course start date. A USD 300.00 processing fee will be charge per delegate for each cancellation. Thereafter, we regret that we are unable to refund any fees due.


complete course on budgeting