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Banking Budget Plan
Target Participants:
Finance Manager, Supervisor, Branch Manager, Chief of Accountant, or someone who works related to finance
Duration:
1 day
Methodology:
Lecture/Demonstration, Handout, Discussion and offering experiences
Facilitators:
Faculty of ACLEDA Training Center
Objectives
During this course participants will:
- Understand the objectives and functions of a budget plan
- Understand the steps in the budget planning process
- Be able to prepare a budget plan
Course Contents
- Introduction
- Budget concepts
- What is budgeting?
- Objective and uses budgeting
- Why is budget plan needed by all managers?
- Budget plan requirement
- Capital expenditure plan (CAPEX)
- Budget limitations
- Budget plan process
- Communicating details of budget policy and guidelines
- Determining the factor that restricts performance
- Preparation of the sales budget
- Initial preparation of various budgets
- Negotiation of budgets with superiors
- Coordination and review of budgets
- Final acceptance of budgets
- Ongoing review of budgets
- Budget plan preparation (step by step)
- Conclusion
