Strategic Business Budgeting

11 steps in business planning and budgeting  (999)
(A case study approach with excel templates and models)

Target Groups
Managers, directors, entrepreneurs, bankers and financial analyst and planners.

Duration:  2 day course

Training Objective
At the end of the workshop, trainees shall be able to write their company's yearly budget incorporating a set of winning key strategies.

COURSE CONTENTS

1. SWOT analysis on critical success factors / critical performance gaps
2. Market positioning / targets / profiling
3. Business concept and key strategies
4. Marketing Strategies - 4Ps
5. Profit Model and Planning (costs volume profit analysis)
6. Working capital strategies
7. Fixed capital investment strategies
8. Strategic Mapping
• with key objectives and goals
• Key result areas
• Key Performance Indicators
• Performance targets
9. Cash flow projections
10. Financed by equity and borrowings
11. ROE chart structure
12. Financial Statements - last year balances to get the budgeted balances
• Budgeted Income Statements
• Proforma Balance Sheet

Tel : 012-2786282

arriffin@gmail.com

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