Budgeting Analysis هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

Course Overview

This course will provide participants with advanced knowledge and skills to enable them to prepare budgets and perform budgeting estimation and analysis, a crucial component in making sophisticated investment, financial, and managerial decisions, as well as enhancing the organizational performance.

Course Objectives

• Overview of major budgeting techniques and assumptions.
• Preparing accurate and reliable estimates
• Control and variance analysis (benchmarks)
• Pricing guidelines
• Cost analysis
• Profit planning

Course Outline  

Module 1: Budgeting Overview

• Defining Budget and Budgeting
• Types of Budgets
• Budgetary process
• Actual vs Budget costs
• Budget Enhancements (Pros and cons of Budgets)

Module 2: Budgeting and Planning

• Budgeting
• Short term planning
• Long term planning
• Optimal Budgeting (Purpose relevant)
• Budget feedback and control measures

Module 3:  Budgeting Process

• Budget reports
• Budget manual
• Budget sheets
• Budget audits
• Budget calendar

Module 4:  Budgeting and CVP  

• Contribution Margin Analysis
• Break-even Analysis
• Target volume Analysis
• Scenario Analysis

Module 5:  Profit Planning

• Benchmarking
• Optimal Profit Estimations
• Revenue Recognition
• Develop Alternatives
• Analysis and Implementation

تحديث بتاريخ 23 January, 2020