Budgeting and Forcasting
Course Features
Course Details
Learning Outcomes
- Understanding the background of budgeting
- Stages of budgeting Budgeting process (steps) Zero based budgeting
- Information required for budgeting
- Who can do budgeting
- Impact of inflation and other economic indicators Impact of Country's policyI operating environment Budgeting as a tool for controlling efficiency
- Myth of "Profit"
- Cash Flow Versus Profit Managing Surplus Contingency provisions
- Linking the Financial Statements Preparing Cash Flow Statement Analyzing
- Business Performance Using Cash Flow Statement
- Linking budgets to business objectives and financial outcomes
- Myth of Profit
- Cash Flow Versus Profit
- Managing Surplus Contingency provisions
- Linking the Financial Statements
- Preparing Cash Flow Statement
Analyzing Business Performance Using Cash Flow Statement - Incorporating capital investment decisions into the budget and planning process
- Capital investment evaluation techniques
- Importance of Cost of Capital
- What to rely NRV or IRR?
Viewing real time budgets
- What is Rolling Forecasts
- How to implement Rolling Forecasts
- Actual vs Budget vs Rolling forecast
A sample budget template likely given “free” to participants to use and coherently share it across the organizational context.
- Basics of BudgetingTime Value of Money
- Importance of Monthly Budgets
- How Yearly budgets only require 1 minute a week
- Carrying out Sensitivity Analysis
Training name: Budgeting and Forcasting
Training time: 9AM to 5PM
Training Date: 10th & 11th MAY, 2023
Training Investment: PKR 30,000/+ST (Non Member) | PKR 28,000/+ST (Member)
Training Location: PSTD, Karachi
Trainer Name: Ali Saeed
For Further Details
Email: Mehtab.hafeez@pstd.com.pk / Mehnaz.majeed@pstd.com.pk
Number: 0318-4387944 | 0332-2297827
Click here to Download Flyer
Payment Details:
The cheque will be made under the name of “Pakistan Society for Training and Development” and dispatch it to following address;
Pakistan Society for Training and Development
Plot # TC-3, 34th Street, Khayaban-e-Seher
Phase V, DHA, Karachi 75500.
Cancellation Policy:
PSTD Cancellation Policy – Cancellations made at least 5 working days prior to the program will be refunded 50%. If a booking is canceled in less than 5 working days, no refunds can be given. Cancellations must be confirmed by a letter or email. Substitutions may be made at any time for the same program only. In case of the participant not showing up on the day of the training a replacement can be sent.