Effective Planning Budgets


General Objectives:
• Enhance the participants' knowledge of budgets significance in planning and control
• Enable the participants to discharge their responsibilities and participate in budgeting
• Refine the participants' skills in reporting
• Develop the participants' skills in variances analysis and provide them with methods to forecast revenues and expenses


Targeted Group:
• Financial managers, heads of accounting sections, accountants and those responsible for control and auditing work


Contents: 

• Introduction

        - Budgets significance in planning and control
        - Participation in budgeting
        - Comprehensive budget and operating budget

• Budgeting in commercial entities

        - Sales budget
        - Sales cost budget
        - Cash budget

• Budgeting in industrial entities

        - Sales budget
        - Purchases, wages and industrial expenses budget
        - Cost of sold goods budget
        - Cash budget and finance
        - Preparing forecasted financial position and income statements

• Management reports using budgets

        - Variance analysis of materials, wages and expenses
        - Accountability accounting reports


• Methods of revenues and expenses forecasting


Course Duration:
(15) hours / 3 Days 



For more details don’t hesitate to contact the training officer:

on telephone number 17383001
or e-mail at:  gizrmrmt.yzsizrm@gztrgizrmrmt.xln