Budgets As a Tool for Planning and Decision Making هذه الدورة تدرس باللغة الإنجليزية

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Overview

This course helps participants develop their skills to plan budgets within a sound strategic plan, effectively implement budgets, and effectively manage and control the budgeting process.

Course Outline

- The Essentials of Budgeting

- Forecasting Future Sales, Costs, Exchange Rates, Interest Rates, etc.

- Preparing and Implementing Budgets Based on Forecasts

- Break Even Analysis, Sensitivity Analysis, and What If Analysis

- Variance Analysis, Reporting, Control and Decision Making