<table class="altawail-two-col" width="100%"> <tbody> <tr><!-- Column 1 --></p> <td width="47%"><strong>What will I benefit?</strong></p> <p>You will acquire the required knowledge and skills in the area of financial planning, budget preparation and budgetary control.</p> <p><strong>Course Objectives:</strong></p> <p style="text-align: right"><strong>At the end of this course, the participants should be able to</strong></p> <ul> <li style="text-align: right">Realize the importance of linking organization’s budget with its strategic plan</li> <li style="text-align: right">Prepare detailed operating expense budget components and a capital budget</li> <li style="text-align: right">Calculate different capital budgeting evaluation techniques as included in a capital expenditure proposal</li> </ul> <p><strong>Target Audience:</strong></p> <p>All managers, department heads, analysts and budget coordinators who prepare or use operational and capital budgets</td> <p><!-- GAP Column --></p> <td width="6%"></td> <p><!-- Column 2 --></p> <td width="47%"><strong>Target Competencies:</strong></p> <ul> <li style="text-align: right">Preparation of The Financial Plan</li> <li>Preparing the Operational Budget</li> <li>Preparation of Cash Budget</li> <li style="text-align: right">Preparation of a Capital Budget.</li> </ul> <p><strong>Course Methodology</strong><strong>:</strong></p> <p style="text-align: right"><strong>This training course will be carried out through the use of best practices and the right combination of engaging and purposeful tools such as:</strong></p> <ul> <li style="text-align: right">Case studies and practical exercises</li> <li style="text-align: right">Workshops and group activities</li> <li style="text-align: right">Interactive discussions</li> <li style="text-align: right">Brainstorming</li> <li style="text-align: right">Energizing team competitions</li> <li style="text-align: right">Presentations</li> <li style="text-align: right">Learning games</li> </ul> </td> </tr> </tbody> </table>

<table class="altawail-two-col" width="100%"> <tbody> <tr><!-- Column 1 --> <td width="47%"> <p style="text-align: right"><strong>Financial Planning</strong></p> <ul style="text-align: right"> <li>Definition of planning</li> <li>Planning methodology</li> <li>Financial planning concept</li> <li>Long-term financial planning</li> <li>Short-term financial planning</li> </ul> <p style="text-align: right"><strong>Budgeting Conceptual Framework</strong></p> <ul style="text-align: right"> <li>Budget definition</li> <li>Planning and budgeting</li> <li>Controlling and budgeting</li> <li>General rules of the budget</li> <li>Budgets classification</li> <li>Budget principles</li> <li>Types of budgets</li> </ul> <p style="text-align: right"><strong>Operating Expenditure Budget</strong></p> <ul style="text-align: right"> <li>Revenues budget</li> <li>Salaries and wages budget</li> <li>Allowance budget</li> <li>Overtime budget</li> <li>End of service remuneration budget</li> <li>Operation and maintenance budget</li> <li>Stationary budget</li> <li>Assets insurance budget</li> </ul> </td> <!-- GAP Column --> <td width="6%"></td> <!-- Column 2 --> <td width="47%"> <p style="text-align: right"><strong>Comprehensive Budget</strong></p> <ul style="text-align: right"> <li>Budget process format sample</li> <li>Sales budget</li> <li>Production budget</li> <li>Direct materials budget</li> <li>Direct labor budget</li> <li>Cost of production budget</li> </ul> <p style="text-align: right"><strong>Methods of sales forecasting</strong></p> <ul style="text-align: right"> <li>Sales forecast</li> <li>Methods of sales forecasting</li> <li>Demand forecasting</li> <li>Linear regression</li> </ul> <p style="text-align: right"><strong>Financial Forecasting</strong></p> <ul style="text-align: right"> <li>Cash budget</li> <li>Statement of financial position</li> </ul> <p style="text-align: right"><strong>Capital Expenditure Budget</strong></p> <ul> <li style="text-align: right">Construction projects</li> <li style="text-align: right">Financial forecasting of existing projects</li> <li style="text-align: right">Financial forecasting of new projects</li> <li style="text-align: right">Project evaluation methods</li> </ul> </td> </tr> </tbody> </table>