AF. M5 | The Forecasting & Budgeting

Program Description

In this program student will follow a transition of different course modules to complete: Introduction to Managerial and Financial Accounting. This program is given in English.

Module 5

The Forecasting & Budgeting Process (60 minutes)

1. Introduction – Fundamentals (5 minutes)
2. Components of the master budget (10 minutes)
3. The sales forecast (10 minutes)
4. The expense forecast (10 minutes)
5. Capital budgeting (10 minutes)
6. Pro forma financials (15 minutes)

CJM Trainer: Professor Dr. Lou Pearsall Ph.D.

Please Call: +5999 695-5797

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Lst. Revised 22/03/2024