Effective Training.
Easy on the BUDGET.

Budgeting and Variance Analysis

Date: September 08, 2017
Time: 1:30pm-5:30pm
Venue: Lourdes Suites, Makati

Seminar Objectives:


To help the participants to:

     • Prepare a simple budget

     • Compute for variances


A. The Purpose of Budgeting

    1. Principles of Effective Budgeting

    2. Why Some Budgets become Unsucessful


B. Preparing a Simple Budget

    1. Revenue analysis

        a. Vertical analysis

        b. Horizontal analysis

        c. Revenue drivers


    2. Expense analysis

        a. Vertical analysis

        b. Horizontal analysis

        c. Cost drivers


   3. Break-even analysis


C. Variance Analysis

    1. Comparison of Actual vs Budgeted

    2. Price variance

    3. Volume variance

 

 

The P1, 499+VAT per participant, per seminar rate will be applied for reservations made until July 5, 2017  and paid within the assigned due date  


The P1, 699+VAT per participant, per seminar rate will be applied for reservations made starting July 6, 2017 
and paid within the assigned due date 

1, 999+VAT per participant, per seminar will be applied for on-site payments. 
 
 
[ Seminar Fee includes snacks, materials and certificate of completion ]

Duration: Half-day

Rate: P1,699

Register or back to seminars