Advanced Budgeting Workshop

Estimating, Budgeting & Cost Control

Introduction

This course is considered the second level in budgeting after our "Effective Budgeting and Cost Control" program. It goes beyond the theory of budgeting as a concept to over specific steps to make the budget a value-added process in the organization. Bu building user-friendly models and applying scenario analysis, management will spend less time gathering data and more time in analyzing it for decision making. Several Microsoft Excel tools are used throughout this course program to make it practical and to provide participants with the skills needed to apply the tools in their organization immediately. Such tools include 'what-if' and the solver, among many others.

 

Course Objectives of Advanced Budgeting Workshop

 

Advanced Budgeting Workshop Course Outlines

Day 1
Budgeting and Planning

Day 2
Budget Cycle, Process and approaches

Day 3
Forecasting Techniques

Day 4
Advanced capital budgeting evaluation techniques

Day 5
Breakeven analysis and optimization techniques

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