Training Details
First day
- Modern methods of financial planning:
- The concept of financial planning.
- The relationship between the behavior of the components of activity costs and profitability.
- The composition of cost components and their relationship to the level of activity.
- The optimal mix of cost activities.
the second day
- The concept and types of budgets and the basis for their preparation:
- Fundamentals and principles of budget preparation.
- Translating plans into programs.
- Preparing estimates of operational budgets.
the third day
- Preparing estimates of capital budgets.
- Preparing the cash budget.
- Preparing the comprehensive budget.
the fourth day
- Oversight aspects of the budget:
- Monitor budget activities.
- Determine deviations.
- Analysis of deviations and identification of causes.
- Deviations reports under the concept of responsibility accounting
- Negative and positive corrective actions.
The fifth day
- Computer applications in budget preparation:
- Introduction to the systemArabic Windows 3.1 .
- Introducing ready-made application programsApplication Programs that deal with the Windows system.
- Applications to use one of this applicationMS in budget design and implementation in Arabic.