Course Details

Achieving proficiency in Budgeting and Forecasting Course in Dubai is essential for the prosperity of any business or organization. However, as you progress in your financial acumen, you may aspire to delve deeper into intricate knowledge and sophisticated methodologies. Welcome to the domain of Advanced Budgeting & Forecasting courses, where you can elevate your skills to new heights.

Topics for coverage in Budgeting and Forecasting Course in Dubai

Introduction to Budgeting  Types of Budgeting Sales Budgets Materials Consumption and Purchase Budget Factory Overhead Budget Cost of Goods Sold Budget Cap-Ex Budget with Project feasibility by NPV/DCF Pro-forma Income Statement Pro-forma Statement of Cash Flows What-if/Scenario Analysis Introduction to Standard Costing Cost-Volume-Profit Analysis Production Budget Labor Budget Administration/Non-Factory Budget Inventory Budget Cash Budget Pro-forma Balance Sheet Master Budget Excel Modelling