Provide Budget Training with Sample spreadsheet for 5 Hours

The Course Content One Hour: Strategic Planning Why Strategy comes before the Budget The Strategic Planning Process Developing a Strategic Plan Evaluating the Legal, Economic, Political & Social Environment Strategic Planning Tools Linking the Budget with the Strategy 2ed Hour: Forecasting What is Forecasting? Strategic Role of Forecasting The Forecasting Process Qualitative and Quantitative Forecasting Methods in Excel© Forecasting Demand, Revenue & Costs Dealing with the Limitations of Forecasts 3rd Hour: Budgeting What is a Budget ? The Benefits & Limitations of Budgets Budget Methods – incremental, zero-based, rolling budgets and Activity Based Budgeting Budgeting and the Management Process Preparing Departmental Budgets from Forecasts Building the Master Budget 4th Hour: Using a Budget as a Management Tool Linking Strategic Planning, Forecasting Budgeting and Reporting Budget Cost, Volume, Profit (CVP) and Break-Even Analysis Managing Fixed and Variable Costs Sensitivity & What-If Analysis Budgetary Control Variance Analysis 5th Hour: Capital Budgeting (CAPEX) Capital Budgeting Principles Raising Finance Weighted Average Cost Of Capital (WACC) Methods of Evaluating Capital Investment Projects Comparing Different Projects And Their Returns Managing Financial Risk