تجاوز إلى المحتوى الرئيسي
Planning, Forecasting and Effective Budgeting
Planning, Forecasting and Effective Budgeting
التقييم
المدرب/ون
حسن منصور
عدد الساعات
15
فترة الانعقاد
-
أيام النشاط التدريبي
الاحد
الاثنين
الثلاثاء
الاربعاء
الخميس
التوقيت
17:00 - 20:00
تصنيفات النشاط التدريبي
المالية
لغة النشاط التدريبي
انجليزي
المنهجية
وجاهي
المدينة
عمان
نوع التدريب
دورات قصيرة
اخر موعد للتسجيل
السعر للأردني
120 JOD
السعر لغير الأردني
300 US$
المخرجات

By the end of this training course, trainees will be able to :
-    Apply the basic skills that are required to implement planning and forecasting process.
-    Identify the significance of budgeting as a planning and control tool .
-    Identify the concept of budgeting, its stages and cost control .
-    Evaluate and forecast the financial performance .

الفئة المستهدفة

-    Accountants and senior accountants.

المحتويات

-    The objectives of Strategic planning, budgeting and control .
-    The estimated financial data .
-    Essentials for effective budgeting .
-    The master budget, sales budget, production budget.
-    Practical cases .
-    Direct materials budget, direct labor budget, MO budget and selling & administrative budget .
-    Budgeted income statement.
-    Cash budget.
-    Budgeted balance sheet.
-    Control by budgeting.
-    Static & flexible budgets.
-    Controllable vs Non-controllable revenues and costs.
-    Types of responsibility centers.
-    Pricing (in brief).
-    Time value of money.
-    PV in capital budgeting situations.
-    Challenge exercises.
-    Comprehensive cases on Budgeting.
-    Practical cases and challenge exersises.

This question is for testing whether or not you are a human visitor and to prevent automated spam submissions.