Forecasts and budgets are essential tools for successful business management. Understanding and using these management tools will facilitate effective decision making and strategic planning and ultimately support growth and development.

Participants will:

  • Learn the objectives and techniques of forecasting
  • Understand the difference between cash flow and profit
  • Prepare forecasts using different sources of information
  • Understand the factors to consider when performing forecasts
  • Learn the Dos and Don’ts of forecasting
  • Understand and prepare a cash flow forecast
  • Understand the basics of capital expenditure forecasting
  • Update forecasts for actual results and evaluate actual results against forecasts
  • Learn how to monitor, report and make decisions based on forecasts
  • Use forecasting as a performance measurement tool
  • Prepare a forecast (comprehensive case study)

Content

  • Forecasting objectives
  • Forecasting techniques
  • Cash flow, profit, assets and liabilities
  • The accounting process
  • Preparing forecasts
  • Cash flow forecasting
  • Capital expenditure forecasting
  • Monitoring, reporting and decision making
  • Forecasting as a performance measure
  • Comprehensive case study

We_They focuses on helping clients improve performance, reduce costs, and stimulate growth.  We are experts at helping our clients manage change. We provide the focus and expertise to lead the change. Our company’s experience is comprised of clients across many industries and functional areas. Additionally, each of our consultants brings a strong portfolio of both broad organization experience and a wide array of project and change leadership initiatives.

See all Wamda Development & Consultancy courses

Contact information not available.

Courses you can instantly connect with...
Strategic Formulation Generations Consulting & Training Strategic Marketing Management Leadership & Management Developmenet Center Strategic Management - Strategic Management and Decision Making MERL Egypt

Is this the right course for you?

Rate our content

Didn't find what you were looking for ?

or