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ANNUAL BUDGET PREPARATION SKILLS

How important is budgeting in business operation? How to transform the company’s business objectives into principles for executives to comply with? How to make precise budgets? How to budget so as to avoid cost exceeding management? This program will help you to solve these problems through abundant case-study illustrations and drilling practice.

Training Objectives

Through analysis of environment and current situation, define an annual target and annual plan according to operation target
Understand budget formulation methods and other related issues
Learn the budget formulation methods of each department in order to effectively control cost
Improve the efficiency of corporate overall target and environmental application
Effectively control operation input and output performance with budgeting

Training Attendees

Financial manager and related financial accounting staff who are in charge of the budget process
Non-financial management involved in the budget process


	Training Outline

	Annual report Formulation
	An analysis of external operational environment
	An analysis of internal operation environment
	An analysis of SWOT (Strength, Weakness, Opportunity, Threat)
	Making annual business target and strategy of an enterprise
	Target deployment and division
	Annual working plan deployment
	Formulation of an annual working plan
	Formulation of a business target plan
	Formulation of a production expanding plan
	Formulation of a material plan
	Formulation of a research & development plan
	Formulation of a management plan
	Critical point of annual business budget formulation
	Responsibility of each budget formulation department
	Program of operational budget
	Formulation principle of operational budget
	Procedures of operational budget formulation
	Control of formulation schedule
	Formulation of an annual operational budget

	Formulation of a sales target budget
	Formulation of a production plan budget
	Formulation of a material procurement budget
	Formulation of a capital expenditures budget
	Formulation of a department cost budget
	Formulation of a cash budget
	Analysis of different annual budget statements
	Methods for annual operational budget collection
	Methods for manufacturing cost budget collection
	Methods for sales cost budget collection
	Methods for cash budget collection
	Income statement, balance sheet and cash flow statements
	Financial analysis of budget data
	Key points for the review of an annual operational budget
	Comparative review of profits and losses
	Comparative review of production and marketing structure
	Review of manufacture, sales, management and financial expenses
	Review of abnormities