»  Training Program  »  Training Topics  »  Banking Budget Plan

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

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