Effective Budgeting and Cost Control
Training
Provided by Meirc Training and Consulting
This program is designed for All managers, supervisors and analysts who prepare and/or use management budgets. This program is worth 25 NASBA CPE s.See how the budget relates to the two key financial statements: balance sheet and income statement. Prepare a budget consistent with the organization s strategic plan.Use appropriate estimation techniques in the development of revenue and expense budgets.Identify all the appropriate costs to be included in a capital expenditure proposal.Analyze management cost reports and take corrective action.'
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Effective Budgeting and Cost Control
Principles of Budgeting and Cost ControlThe Critical Functions of ManagementThe Budget as a Key Financial Statement Linking the Tactical Budget to Strategic ObjectivesThe Strategic Planning ProcessThe Budget as a PlanTypes of Budgets Master BudgetOperating and Capital BudgetsFinancial BudgetsApproaches to BudgetingIncremental BudgetingZero-Based BudgetingFixed BudgetingFlexible BudgetingKaizen BudgetingBudgeting and Costing TechniquesForecasting Methods Break-even Analysis Use of Standards Trend Analysis Cost EstimationCharacteristics of an Effective BudgetProject BudgetingProject PlanningDirect and Indirect Project CostsCapital Expenditure Budgeting and AnalysisPay-back PeriodNet Present ValueInternal Rate of ReturnApproval for Expenditure AFECost Control and Management Budget ReportsBudget as a Control ToolApproaches to Cost ControlUnderstanding the Need for Timeliness and Precision Variance AnalysisProblems in Budgeting'
About The Training Provider: Meirc Training and Consulting
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