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Budgeting and Forecasting – Annual Financial Paln

October 22, 2019 @ 10:00 am - October 24, 2019 @ 4:00 pm

Budgeting and Forecasting – Annual Financial Plan

(3 Days workshop)

  • Planning process
  • Budgeting concepts
  • Effects of External Factors on the Budgeting Process
  • Characteristics of a Successful Budgeting Process
  • The Use of Cost Standards
  • Forecasting Techniques
    • Time series analysis
    • Regression Analysis
    • Learning curve analysis
    • Expected Value and Sensitivity Analysis
  • Budget Methodologies
  • Annual Profit Plan
    • Master Budget
    • Operational and Financial Budget
    • Comprehensive Budget exercise
  • Supporting Schedules
  • Types of budgets
  • Top-level planning and analysis
    • Percentage of Sales Method
    • Important Ratios

Details

Start:
October 22, 2019 @ 10:00 am
End:
October 24, 2019 @ 4:00 pm
Event Category:
Website:
https://lighthouse-tc.com/upcoming-events/budget-planning-forecasting/

Venue

maadi