COURSE INFORMATION

Scheduled Dates: 05 – 09 Feb 2024 | 06 – 10 May 2024 | 05 – 09 Aug 2024 | 04 – 08 Nov 2024

Duration: 1 Week

Customized dates and one-on-one sessions can be organized.

PREAMBLE

Activity Based Budgeting (ABB) is a method of budgeting which activities and services that incur costs in every functional area are accounted for, analyzed and linked to the strategic mission of the University.  The costs of activities become more transparent, reflect where income is produced and are available for planning and decision-making.

COURSE OUTLINE

•    General Management Skills ad Principles
•    Understanding Activity budgeting principles
•    Conventional versus contemporary approaches
•    Problems with traditional budgeting
•    Problems in cost structure and pricing
•    Activity and cost and ABC
•    Creating an Activity Based Budget
•    Defining Activity Workloads
•    Defining Activity Cost per Output targets
•    Creating the Activity Resource Budget
•    Resources flow and control
•    Cost, Revenue, and cycle
•    Managing excess capacity
•    Cost control and activity problems in practice
•    Activity based management
•    Using ABM to reduce costs.
•    Creating an activity base budget
•    Supply chain and value chain framework.
•    Value added and non value added
•    Two dimensional ABM Model
•    Business process
•    Just in time
•    Value engineering
•    Target costing process
•    Comparing Budgeted performance to targets
•    Problem solving
•    Performance reporting and analysis
•    Database Management
•    Action Planning

REGISTRATION

To register, kindly fill the Seminar Registration Form and send it to us through:

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 TERMS AND CONDITIONS OF PAYMENT

1. Fees Payment - All fees are payable strictly in advance 2 working days before the course starting date.
2. Cancellation Fee - Cancelletion of any participant 5 working days before the start day of a course will incur a 20% cancellation fee.
   We regret that no cancellations will be accepted within 2 working days of a course, but substitutions may be made.