Who is this course aimed at?

Managers or people preparing for a management position who have responsibility for budget and cost control. This course can be booked as an open course from our course schedule at our Bristol training premises, or we can provide this as an inhouse tailored course. Contact us on 01454 203430 for more details on this.

Prerequisites

None

Course content

Budgeting fundamentals
Overview
Cash and master budgets

Reviewing budgets
Analysing budgets
Justification and approval

Operating budgets
Operating budget basics
Operating budget terminology
Operating budget methods

Manufacturing budgets
Manufacturing budget basics
Interpretation

Variance, forecasts, and action plans
Variance and forecasts
Action plans

Capital budgets
Capital budget basics
Discounted cash flow method

Capital budget analysis
The capital budgeting process
Capital budget evaluation