Title: Budget planning for managers
Trainer(s): Janis Laufmanis
Benefits for you and your organisation
Budget is integral part of enterprises activity planning. Seminar will help you:
- deeper take in a matter the budget drawing process;
- to gain an extra tools for employees motivation and business operation controlling.
Goal
To improve participants understanding about budget drawing process by demonstrating income and expenditure plan significance of several structural units in enterprises budget.
Seminar themes
| Business operations planning | What is the budget significance in business operation planning? |
| Enterprises budget | What contains budget? |
| Operative budget drawing | Selling prognoses. Products purchase and manufacture budget. Selling and administration costs budgets |
| Long-term investments budget drawing | |
| Financial budget drawing | Profit or lost calculation. Cash flow. Balance-sheet |
| Budget process | What must be taking into account in budget drawing? How to control the budget fulfilment? |
Methodology
There are theory and practice balanced in this seminar. Work is in small groups. Participants enter in several roles drawing the budget and making decisions about the necessary corrections.
Participants
Managers and leading employees who are not professionals in the field of finances.
Seminar trainer Janis Laufmanis, founder and manager of one accountancy company, practicing sworn auditor.
Seminar duration: 8 hours (1 day)
