Skip to main content
Planning, Forecasting and Effective Budgeting
Planning, Forecasting and Effective Budgeting
Training Activity Rate
Trainer/s
حسن منصور
Training activity Hours
15
Training activity Date
-
Training Activity Days
Sunday
Monday
Tuesday
Wednesday
Thursday
Start and End Time
17:00 - 20:00
Training Activity Classification
Finance
Course Language
English
Methodology
In class
City
Amman
Type of Training
short courses
Deadline for registration
Price For Jordanian
120 JOD
Price For Non Jordanian
300 US$
Outcomes

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 .

Target Group

-    Accountants and senior accountants.

Contents

-    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.