Effective Budgeting

Who Should Attend / Learning Outcome

Anyone interested in controlling and effectively managing budgets for their organisation.

The course is deliberately designed to take away accounting jargon in favour of easy to understand principles that can be applied to just about any organisation.

Full templates are examined and provided and can be loaded onto spreadsheets if requested.

Course Content

• Definition of a budget
  
• The advantages and disadvantages of budgets
  
• The Primary Sales Budget
  
• The Primary Production Budget
  
• Capital Expenditure Budget
  
• Selling & Distribution Budget
  
• Budgeted P & L
  
• Budgeted Balance Sheet
  
• Towards a Quick and Easy ‘At a Glance’ Budget
  
• Towards a Budget Manual
  
• Common Budgeting Questions & Answers