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DTSTART;TZID=Africa/Cairo:20210818T100000
DTEND;TZID=Africa/Cairo:20210819T160000
DTSTAMP:20210630T122812Z
CREATED:20200716T131509Z
LAST-MODIFIED:20210630T122812Z
UID:3931-1629280800-1629388800@lighthouse-tc.com
SUMMARY:Planning\, Budgeting and Forecasting
DESCRIPTION:Planning\, Budgeting and Forecasting\n\n2 Days Training Workshop \nAug. 18\, 19 \n\n\n\n\n\n\n\nWorkshop Overview & Objectives: \n\n\n\n\n\n\nThis workshop focuses on the budgeting process in a business and its relation with the planning process. Participants will benefit with practice and real examples to gain the following: \n\nUnderstand the goals and benefits of planning.\nBe familiar with the different types of planning that a business do.\nUnderstand the budget process and the order in which the different budgets are prepared.\nBe able to make different budgeting calculations.\nBe familiar with forecasting techniques\nDo top-level planning and analysis\, deals with pro forma financial statements and their use in strategic planning.\n\n\n\n\n\n\n\nWorkshop Outlines: \n\nPlanning process\nBudget concepts\nEffects of External Factors on the Budget\nCharacteristics of a Successful Budget Process\nThe Use of Cost Standards\nForecasting Techniques\n\nTime series analysis\nRegression Analysis\nLearning curve analysis\nExpected Value and Sensitivity Analysis\n\n\nBudget Methodologies\nAnnual Profit Plan\n\nMaster Budget\nOperational and Financial Budget\nComprehensive Budget exercise\n\n\nSupporting Schedules\nTypes of budgets\nTop-level planning and analysis\n\nPercentage of Sales Method\nImportant Ratios\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nDate: 18\, 19 Aug. 2021 \nTime: 10:00 am – 04:00 pm \nLocation : Hotel
URL:https://lighthouse-tc.com/event/planning-budgeting-and-forecasting/
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