Effective Training.
Easy on the BUDGET.

Budgeting and Variance Analysis

Date: August 20, 2019
Time: 1:30pm-5:30pm
Venue: Crown Regency Hotel, Makati

Seminar Objectives:


To help the participants to:

     • Prepare a simple budget

     • Compute for variances


A. The Purpose of Budgeting

    1. Principles of Effective Budgeting

    2. Why Some Budgets become Unsucessful


B. Preparing a Simple Budget

    1. Revenue analysis

        a. Vertical analysis

        b. Horizontal analysis

        c. Revenue drivers


    2. Expense analysis

        a. Vertical analysis

        b. Horizontal analysis

        c. Cost drivers


   3. Break-even analysis


C. Variance Analysis

    1. Comparison of Actual vs Budgeted

    2. Price variance

    3. Volume variance


Promo Mechanics to enjoy the 50% DISCOUNT:

     1. Strictly ALL reservations should be made on or before May 24, 2019.

     2. Payments should be made on or before the assigned due date (SYSTEM GENERATED).

     3. Proof of payment should be presented via email or fax.

     4. Official Receipts shall be issued to the participants on the day of the training.

     5. Rates are subject to applicable government taxes.

Rates and Terms of Conditions starting May 25, 2019:

1. The Preferential Rate of P1, 699+VAT per participant, per seminar rate will be applied for reservations paid within the assigned due date (SYSTEM GENERATED).

2. The Regular Rate of P1, 999+VAT per participant, per seminar rate will be applied if payment is beyond the assigned due date and P2, 499+VAT per participant, per seminar will be applied for on-site payments. 

[ Seminar Fee includes snacks, materials and certificate of completion ]

Duration: Half-Day

Rate: P1,699

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