Further Details
What is a budget?
Budget preparation
Zero-based budgeting (ZBB)
Calculation and analysis of variances
Flexible budgets
Presentation of budgets
Using spreadsheets
Business plans and the role of budgeting
The mechanics of budget preparation including ZBB
Budgetary responsibility within organisations
How budgets are used by organisations throughout their life cycle
Variance analysis: calculation, interpretation and corrective action
How to prepare and use flexible budgets
Budget presentation
Each delegate will have access to a computer where techniques can be demonstrated. Spreadsheets are a vital tool in budget preparation so will be used throughout the course.
Guide price
£100 |
