Budgeting and Variance Measures


2 Days Cycle

Budgeting and Variance Measures

Planning, Creating, and Using Budgets

from 2 pm till 7 pm
from 10 am till 6 pm
123 Nov 201924 Nov 2019
  • Intermediate Level
  • 2 sessions - 13 hours - 2 days
  • Related Fields: Finance, Accounting, General Management
  • A certificate of completion will be awarded

Who Should Attend

  • Junior and senior managers
  • Entrepreneurs
  • Business owners

Course Topics

  • 1. Roles of budget
  • 2. Budgeting process
  • 3. Characteristics of successful budget
  • 4. Budgeting and cost
  • 5. Budget methodologies
  • 6. The master budget
  • 7. Variance analysis and assignment of responsibility
  • 8. Static and flexible budget variances
  • 9. Case studies and numerical examples

Course Package

  • Live explanation sessions with tutorials

Registration Requirements & Fees

  • Course fee: $200
  • Enrollment fee: $100 (non-refundable)
  • Fees paid in cash or by credit card
  • Pay Online

Course Description

A budget is a written plan for the future that forces management to evaluate the assumptions and the objectives identified in the budgetary process. A budget is many tools in one, it is a planning tool, a control tool, a communication tool and a motivational tool. In this course, you will have sufficient information concerning budgeting, its components and importance in addition to the variance analysis based on flexible budgets and standard costs, in addition to the assignment of responsibilities.

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