Budgeting هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

• Working with the planning cycle
• Blending different options to create a plan
• Planning needs
• Overall unit for measuring outputs and sales
• Demand forecast for intermediate planning periods in the units Determining costs methods
• Models for combining costs and forecasts to make planning decisions Setting Objectives and Goals
• Completing as well as starting dates
• Key Performance Development indicator Matrix
• Understanding Budgeting
• What is the budget?
• The strategic focus of budgeting Advantages of budgets Management support
• Budget's time coverage
• Types of budgets
• Planning and Budgets
• Planning and Budgets
• Understanding Budgeting and strategic planning process
• reason to forecast and budget to performance and planning Budget participants along with the process of budget preparation Importance of communication and participative budgeting in an effective planning process
• Creating a budgeting model
• Setting-up the budgeting model
• Preparing the budget model
• Budges writing
• Monitoring
• Master budgeting
• Managing the cash resource
• The objective of Working Capital Management and cash flow Reporting of cash flow