Budgeting and Forecasting

Overview of Budgeting

• 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

Cash Budgeting

• 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

Strategic Budgeting and Control

• Linking budgets to business objectives and financial outcomes

Cash Budgeting

• 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

Capital Budgeting

• 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?

Sample Budgets

• Viewing real time budgets

Rolling Forecast Vs Budget

• 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 organisational context.

Preparing Budgets for Future Years

• Basics of Budgeting
• Time Value of Money
• Importance of Monthly Budgets
• How Yearly budgets only require 1 minute a week
• Carrying out Sensitivity Analysis

Training name: Budgeting and Forecasting

Training time:  9AM to 5PM

Training Date: 27^th & 28^th OCT, 2022

Training Investment: PKR 32,500

Training Location:  PSTD, Karachi

Trainer Name: Mohammad Ali Saeed 

For Further Details 

Email: babar.khan@wordpress-764963-3017117.cloudwaysapps.com  / uzair.tariq@wordpress-764963-3017117.cloudwaysapps.com

Number: 0333-2406753 / 021-35857484/ 03319763144

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.