Budgeting and Forecasting Course

by Elegant Training Center

Unlock advanced financial skills with our Advanced Budgeting & Forecasting courses. Elevate your expertise and gain in-depth knowledge to drive success in your business or organization.

AED 3000

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img Duration

14 Hours

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

Introduction to Budgeting 

Introduction to Standard Costing

Types of Budgeting

Cost-Volume-Profit Analysis

Sales Budgets

Production Budget

Materials Consumption and Purchase Budget

Labor Budget

Factory Overhead Budget

Administration/Non-Factory Budget

Cost of Goods Sold Budget

Inventory Budget

Cap-Ex Budget with Project feasibility by NPV/DCF

Cash Budget

Pro-forma Income Statement

Pro-forma Balance Sheet

Pro-forma Statement of Cash Flows

Master Budget

What-if/Scenario Analysis

Excel Modelling

 

Special Message

special offer for this batch

Elegant Professional and Management Development Training stands as a distinguished training center in Al Barsha1, Dubai, UAE setting the standard for excellence in face-to-face training programs. As a KHDA-approved and Autodesk Authorized center, we pride ourselves on offering affordable, effective, and industry-recognized courses across diverse fields, including Engineering & IT, Finance, Sales & Marketing, and HR & Administration.

As a KHDA-approved center, our dedication to quality education is recognized by the regulatory authority, assuring you of our commitment to delivering courses that meet the highest standards.

Moreover, being an Autodesk Authorized center in Dubai underscores our expertise in providing cutting-edge training in engineering and technology.

  • Barsha Branch

    Office Number 620, AL Attar Business Centre, Beside ibis Hotel, Al Barsha 1 Sheikh Zayed Road, Dubai,UAE Near Sharaf DG Metro Station, Barsha, Dubai

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