Budgeting and Cost Control

Budget are always the most important thing for a company to control so that they can achieve their goal and produce money/income. Here in Budgeting and Cost Control powerpoint template we are helping you to make a more powerfull tool to talk about it including these topics :

Basic concepts explained

• Budget types
• Analysing variances and corrective action
• Updating and Flexing the budget
• Preparing the budgets and forecast
• Budgeting to control costs

Introduction

The importance of budgeting
What are its aims?
How do we make budgets effective?

Budget Types

Capital, revenue and cash distinctions
How do these relate to the basics of a balance sheet, profit & loss account and cash flow statements
Concept of accruals

Budget reparation Process

Constructing forecasts
Limiting factors
Sensitivity analysis
Break-even analysis

Preparing a forecast
Using the budget to control

Variance analysis
Flexible and static budgets

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