Budgets and Forecasts Course for Organisations

This budgeting and forecasting course will include:

Why organisations use budgets, the framework of an organization-wide budget as a strategic planning tool.
Structure of a master budget; breaking it down to sales, operations, overheads budgets and the alignment to profit and loss and cash flow.
Highlighting the data sources and functionality of Excel as a budgeting tool.
Project Budgets, Financial Evaluation Methods of Projects

Course content

This budgets and forecasts course will include the following content:

Budgeting theory, jargon and process.
Profit and Loss (P&L), and cash flow budget.
Framework of an organization-wide budget.
Data sources, forecasting concepts and Excel.
Change and influence to effective budgeting.
Measuring budget effectiveness – variance analysis.
Project budgets (capital investment analysis).
Financial evaluation of Project (Payback, basic NPV and IRR).
Building project budget.
Impact of changes in a project financial performance.

Course outcomes

Upon completion of this budgeting and forecasting course, participants should be able to:

Outline the structure of a Master Budget
Have a strong understanding of challenges and critical concepts of building a budget
Read budget variance reports and identify areas for review
Build a project budget
Have a strong understanding of project financial evaluation methods of payback, and discounted cash flow techniques Net Present Value (NPV) & Internal Rate of Return (IRR)

Delivery

This budgets and forecasts course for organisations is delivered as a hands-on, computer-based training with demonstration of live examples and group discussion.

Course suitable for

This budgeting and forecasting course is designed for students with basic finance knowledge. This is NOT an Excel course, it will assist students if they are familiar with simple formulas in Excel. Course work is designed to include practical work examples using case studies, and students will work to complete basic mathematic budget calculations. Representation of key concepts will be demonstrated in Excel and student will receive a copy of all Excel modeling demonstrated. Please ensure you bring a calculator.

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Kami memberikan alternatif Fasilitas atas Investasi anda dalam Program ini, diantaranya :

Sertifikat, Peralatan Training, USB, Souvenir, Lunch, Coffe Break, City Tour
Running minimal 2 Orang (Semarang, Jogja, Solo), Running minimal 3 Orang (Bandung, Jakarta), Running 4 Orang diperuntukan untuk daerah (Bali, Lombok, Manado, Balikpapan)
Kami menyediakan transportasi antar Jemput dari Stasiun/Bandara ke Tempat Pelatihan(Hotel) bagi perusahaan yang Running minim 2 Orang
Harga dilampirkan di Brosur Penawaran

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Tambahan Informasi :

1. Silahkan tanyakan ketersediaan Tanggal dan Waktu dari jadwal training terbaru apabila anda tidak menemukan waktu yang sesuai dengan jadwal anda.

2. Training dapat disesuaikan dengan kebutuhan perusahaan jika dalam bentuk In-House Training. Silahkan baca ketentuan In-House Training diwebsite kami atau hubungi kami di Nomer Mobile untuk mendapatkan Fast Respon.

3. Silahkan mengisi Form Request Training di website kami untuk mendapatkan informasi tambahan yang belum ada, atau jika anda ingin menanyakan usulan materi sesuai kebutuhan perusahaan. Hubungi kami lewat email yang tertera atau Register disini!

4. Apabila telah menerima Silabus Training, Customer dapat Request Waktu Training yang diinginkan.

5. Informasi dan Data yang jelas akan memudahkan kami untuk segera merespon permintaan anda.

Budgets and Forecasts Course for Organisations