Price: AED 5,000

Duration: 24 Hours

Timing: Flexible

Course Overview

This budgeting analysis 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.

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.

Course Objectives

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


Course Outline

Module 1: Budgeting Analysis 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

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