Instructor Led Budgetary Training
Budgetary Training Provider? - Tell us about your Training!
From Human Resource & Organisational Development Consultancy (HRODC) Postgraduate Training Institute
Planning Costing and Budgeting for Executive Decision-Making


PROGRAMME OBJECTIVES:
Participants attending the programme will:
- Understand stages in the planning process
- The multiple functions of budgets
- Understand the importance of a well-defined budget process
- Learn planning, costing and budgeting terminology used in business
- Master techniques for cost-benefit analysis
- Learn how to construct profit, cash and balance sheet plans and
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Planning Costing and Budgeting for Executive Decision-Making
Bank Cost and Budgetary Control


WORKSHOP - PROGRAMME OUTLINE
DAY 1 - Cost management and Strategy; with a Review of Key Cost Concepts
- The use of cost management information
- The issue of 'costing'
- Creating cost-aware organizations
- Review of some key cost concepts
- Product vs. Period costs
- Direct and Indirect Costs
- Cost behaviour: Fixed and Variable Costs
- Problems and Examples
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Advanced Budgeting For Business Enhancement


... value of Zero base budgeting in an Organisationa s budgetary function
- Activity based budgeting
- Demonstrate a high-level grasp of the concept of rolling budget
- Execute the Decision-Making process with Relevance Costs and a Strategic Emphasis
PROGRAMME OUTLINE
A. Introduction To Cost, Cost Information and Review of Key Cost Concepts
- An introduction to cost terms
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Financial Accounting and Management Accounting


...and nature of a budget system
- Administration of the budgetary process
- The benefits of budgeting
- Problems of budgeting
- Public service organisations
- Practical example - development of a budget 643
- Shorter budget periods
- Summary
* Further discussions
* Test your understanding
* Cases for study groups
* Application
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Advanced Financial Accounting
...d uncertainty associated with alternative outcomes
Use budgetary control to compare actual against planned performance and to identify corrective actions
Evaluate investments in capital and long-term projects using PB, ARR, NPV and IRR appraisal methods
Identify the features of the alternative sources of business financing
Appreciate the important role of strategic accounting in
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From CP Training Consortium
Budget Development and Management - the 2 x week course
...dy in an organisation has an involvement with budgets and budgetary control. If you are a budget holder, or about to become one, you will be required to contribute to the process of reviewing and updating your budget, apart from ensuring the operational adherence to it. This course will prepare you for both.
The 'Budget' is really a system of linked budgets, with the projected revenue for
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Budget Development and Management
The course for all managers who are, or are about to be, Budget Holders.
Everybody in an organisation has an involvement with budgets and budgetary control. If you are a budget holder, or about to become one, you will be required to contribute to the process of reviewing and updating your budget, apart from ensuring the operational adherence to it. This course will prepare you for both.
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From MotivatedMinds, Inc
The Genius Inside Workshop Series
The Genius Inside Workshop Series is an adapted version of a leadership development coaching program designed for groups. Ita s the perfect solution for organizations with budgetary constraints who want coaching for managers, executives and leaders.
The workshops are interactive and efficient. At the outset of the program, personal effectiveness is linked to job
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From Accounts Training Ltd
Report Writing for Accountants
Course objectives
Learn to write effective reports and presentations that get your message across
and add value to your organisation.
Writing and presenting:
Business cases
Financial commentary and reviews
Management accounts and budgetary reports
Operating and financial review (OFR)
Presentations and reports
Who should attend?
Recommended for all financial
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From QPC Limited
ICMI Management Track- Smart Strategy equals Strong Leadership
...e C-level, vice presidents and directors with leadership, budgetary and strategic responsibilities who want to advance the success of their operations and careers by:
- Examining the contact centers critical role in todays business environment
- Developing contact center direction and priorities that deliver optimum results.
- Implementing a solid strategic planning process.
- Building an
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From Effective Outsource Networks
Manage Costing Budgeting Effectively 6 Sep 2012
...pts of relevant costs
- benefits of standard costing and budgetary control
Budgeting and Variance Analysis
- interpretation
- investigation
- limitations: labour and materials
Cost Volume Profit (Breakeven) Analysis
- cost behaviour
- fixed costs, variable costs, semi-variable costs
- breakeven analysis
- contribution margin of safety
Short Term Decision Making
- decision
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