Effective Training.
Easy on the BUDGET.

Budgeting and Variance Analysis

Date: June 21, 2018
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

 

 

TERMS AND CONDITIONS:

 

The P1, 499+VAT per participant, per seminar rate will be applied for reservations made until April 11, 2018 and paid within the assigned due date  


The P1, 699+VAT per participant, per seminar rate will be applied for reservations made starting
 April 12, 2018 and paid within the assigned due date

 

The P1, 999+VAT per participant, per seminar rate will be applied if payment is not made within the assigned due date (system generated) and P2, 499+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

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