Financial Planning & Control

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₪ Introduction to Financial Planning
₪ Dimensions of Financial Planning & Assumptions
₪ Financial Planning Process
₪ Budget & Control Systems

• Definition
• Purpose of a Budget & How Necessary is a Budget?
• Properties of a Budget
• Limits of a Budget
• Targets of a Budget
• Outputs of a Budget
• Budget Calender
• Principles of Budgeting
• Budget Committee & Tasks
• Relations of Budget & Accounting
• Sales Forecast & Sales Budget
• Investment Budget (Capital Budgeting)
• Production Budget
• Cost of Sales Budget
• Operational Expenses Budget
• Financial Expenses Budget
• Pro Forma Income Statement
• Pro Forma Balance Sheet
• Pro Forma Cash Flow Table
• Budget Control Reports
• Flexible Budgets
• Break-even Point
• Establishing Budget System
• Applied Budget Sample

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