Essentials of Budgeting
Register for this training course

Budget is the yardstick that top management uses to measure your actual performance. And in today’s tight economy, the manager who knows how to plan and use the budget effectively wins hands down over the one who doesn’t.

How You Will Benefit

• Examine the purpose and use of a budget
• Learn how to develop a revenue budget
• Be able to translate managerial decisions into dollars
• Set monthly targets and prepare for contingencies
• Get your budget successfully reviewed and approved

What You Will Cover

• Key elements of the budgeting process: integrating management’s goals, working with operating budgets, costs and expenses, controlling cash and structuring a capital budget
• Measuring performance: analyzing budget variances… actions to take after analysis
• Case study: calculating sales, material costs, direct labor, overhead costs, cost of sales

Who Should Attend
Every manager with budget responsibilities..

Duration – 2days
Dates: Jan 28-29, June 23-24, Oct 27-28
Cost – N70,000. 00 (exclusive of VAT)

For enquiries:
1. Call Anne 0803 402 0520
2. E-mail us for a nomination form at lod@phillipsconsulting.net