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 Trainer ID: 1134

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Please See Below For Course Information On 'Budget Construction and Control'



Overview

Course Content
The Purpose and Administration of Budgets: terminology used; budget periods; budget manuals; budget committees; historic v zero based budgeting methods; limiting budget factor.

Order of Preparation: the structured approach to budget setting.

Budgeted Profit & Loss Account: types of profit; layout of the profit & loss account; terminology; how to construct the account.

Debtors’ and Creditors’ Budgets: what are they how are they constructed?

Cash Budget and Cash Flow Forecast: what are they? how are they constructed?

Budgeted Balance Sheet: what are capital and liabilities? what are fixed and current assets? layout of a balance sheet; terminology; how are they constructed?

Budgetary Construction: types of budget; terminology; formats; flexible budgets.

Budgetary Control: use as a management tool; variance analysis; forecasting.

Action Plan: participants plan and discuss what they will do on return to work.

Who is it for?

Those who are involved in the preparation, implementation, review and use of budgets.

What will I learn?

Understand purpose and importance of budgeting and cash planning. Gain a clear understanding of budget preparation. Develop strategies for controlling spend in line with budget forecast. Use budgets as a management tool.