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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
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  • An analysis of internal operation environment
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  • An analysis of SWOT (Strength, Weakness, Opportunity, Threat)
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  • Making annual business target and strategy of an enterprise
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  • Target deployment and division
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  • Annual working plan deployment


  • Formulation of an annual working plan
     
  • Formulation of a business target plan
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  • Formulation of a production expanding plan
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  • Formulation of a material plan
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  • Formulation of a research & development plan
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  • Formulation of a management plan


  • Critical point of annual business budget formulation
     
  • Responsibility of each budget formulation department
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  • Program of operational budget
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  • Formulation principle of operational budget
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  • Procedures of operational budget formulation
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  • Control of formulation schedule


  • Formulation of an annual operational budget
     
  • Formulation of a sales target budget
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  • Formulation of a production plan budget
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  • Formulation of a material procurement budget
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  • Formulation of a capital expenditures budget
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  • Formulation of a department cost budget
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  • Formulation of a cash budget
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  • Analysis of different annual budget statements


  • Methods for annual operational budget collection
     
  • Methods for manufacturing cost budget collection
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  • Methods for sales cost budget collection
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  • Methods for cash budget collection
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  • Income statement, balance sheet and cash flow statements
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  • Financial analysis of budget data


  • Key points for the review of an annual operational budget
     
  • Comparative review of profits and losses
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  • Comparative review of production and marketing structure
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  • Review of manufacture, sales, management and financial expenses
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  • Review of abnormities
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