Budgeting, Forecasting and the Planning Process (October 2010)
October 24, 2010 - October 28, 2010
Venue:
Dubai
City:
Dubai
Country:
UAE
Category:
Seminars
Introduction
A good plan begins with a good forecast, which in turn, leads to a good budget. And since the budget is a road map of the journey a company is planning to take, it becomes a continuous cycle.
It is a quantification of the activities the company must perform to arrive at its destination as specific in its Strategic Plan. Excel® is the toolbox of choice for model development. Put these two concepts together, and you have the leading-edge budgeting and forecasting course available.
This program explains the budgeting process from beginning to end. It looks at budget development, how decisions affect the "bottom line," and what budget variances are saying. At the same time, you will learn how to use the leading-edge tools available on Excel®
http://www.glomacs.com/courses/FI005.asp?sj=FI005