PROGRAM TITLE
Effective Budgeting & Budget Control

DURATION
5 (five) days

DATES, VENUES & COURSE FEES

  • 14 – 18 January 2019 in Bali : US$ 2250 per person
  • 20 – 24 January 2019 in Dubai : US$ 3750 per person
  • 11 – 15 February 2019 in Bangkok : US$ 2250 per person
  • 11 – 15 March 2019 in Kuala Lumpur : US$ 2500 per person
  • 14 – 18 April 2019 in Dubai : US$ 3750 per person
  • 10 – 14 June 2019 in Kuala Lumpur : US$ 2500 per person
  • 15 – 19 July 2019 in Bangkok : US$ 2250 per person
  • 04 – 08 August 2019 in Dubai : US$ 3750 per person
  • 07 – 11 October 2019 in Kuala Lumpur : US$ 2500 per person
  • 04 – 08 November 2019 : US$ 2250 per person

Course Fees

  • Are net into our account
  • Include a certificate, refreshments, lunch, stationery and writing instruments.

Other Locations & Dates
Upon specific request for a minimum 10 participants.

PROGRAM OBJECTIVES

At the end of the workshop, everyone who participates will be better able to:

  • Understand the proper budget planning & control process.
  • Prepare appropriate budgets for each function of the company.
  • Enhance the involvement of all departments in the budget preparation and budget control
  • Timely take the appropriate action in view of variances between budgeted and actual figures

PROGRAM CONTENT

  • Concept of effective budgeting & budget control
  • Forecasting methodologies
  • Preparing budget manual
  • Preparing strategic budgets
  • Preparing annual budget guidelines
  • Revenue & costs of revenue budget
  • Operations costs & capital expenditure
  • Preparing the consolidated annual budgets
  • Projected income statement and cash-flow
  • Budget analysis
  • Budget monitoring &control

LEARNING METHODOLOGY
A proper mix of short lectures, Q&A, sharing, discussions, exercises and activities.

RECOMMENDED PARTICIPANTS

  • Budget Managers/ Supervisors / Officers
  • Finance and Related Managers / Supervisors / Officers
  • Non Finance Managers, Supervisors / Senior Officers
  • SME Business Owners
  • All those who are groomed for above positions and who are interested to sharpen and broaden their knowledge & skills in budgeting & budget control.

REGISTRATION
Publimaks International
Email : marketingmanager@publimaks.com
Phone : +62 21 7456755

SMT: Course Registration

If you are interested to attend our training course, you may submit your registration by filling out the form below and we will get back with you shortly.

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