Budgeting Analysis   


Price:                                            3000  AED
Duration:                                       24 Hours
Timings:                                         Flexible

Course Overview

This course will provide participants with advanced knowledge and skills to enable them to prepare budgets and perform budgeting estimation and analysis, a crucial component in making sophisticated investment, financial, and managerial decisions, as well as enhancing the organizational performance.

Course Objectives

  • Overview of major budgeting techniques and assumptions.
  • Preparing accurate and reliable estimates
  • Control and variance analysis (benchmarks)
  • Pricing guidelines
  • Cost analysis
  • Profit planning

Course Outline  

Module 1: Budgeting Overview

  • Defining Budget and Budgeting
  • Types of Budgets
  • Budgetary process
  • Actual vs Budget costs
  • Budget Enhancements (Pros and cons of Budgets)

Module 2: Budgeting and Planning

  • Budgeting
  • Short term planning
  • Long term planning
  • Optimal Budgeting (Purpose relevant)
  • Budget feedback and control measures

Module 3:  Budgeting Process

  • Budget reports
  • Budget manual
  • Budget sheets
  • Budget audits
  • Budget calendar

Module 4:  Budgeting and CVP  

  • Contribution Margin Analysis
  • Break-even Analysis
  • Target volume Analysis
  • Scenario Analysis

Module 5:  Profit Planning

  • Benchmarking
  • Optimal Profit Estimations
  • Revenue Recognition
  • Develop Alternatives
  • Analysis and Implementation

Key Benefits

We help acquaint you with the essential methods and tools to develop into a successful corporate and financial manager of tomorrow, by supplementing the traditional metrics of performance with the latest dynamic methods that adapt to the increasing uncertainty and flexibility inherent in the fabric of the modern world.

Participants’ profile

This course is intended for participants working in the following areas:

  • Finance departments
  • Credit officers
  • Investment department
  • Management
  • Marketing
  • HR

What will I learn?

We also provide you the following Facilities

  • Free Demo class
  • Instructors profileThis program is led by instructors with significant practical and teaching experience, who have solid professional and academic background that help combine traditional lecturing with case studies and discussions to enhance the training experience and complement lessons gained.
  • KHDA Certificate