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Webcast: The Facts: Budgeting, Planning & Forecasting (CATFBP15)
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Preparing, collecting and consolidating information to prepare budgets can be overwhelming without some direction. Learn how to collect, organize and use data to better budget, plan and forecast.

11/20/2015
When: 11/20/2015
10:30 AM until 2:00 PM
Where: Webcast
Louisiana
United States
Presenter: Kathy A. Johnson


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Registration Fees
Members $140
Non-Members $188

CPE: 4 hours
Level: Intermediate
Vendor: CalCPA
Category: Accounting & Auditing
Prerequisites: Experience in general ledger preparation.
Advanced prep: None

Who should attend: Accountants; financial planning and analysis professionals; and controllers.

Preparing, collecting and consolidating information to prepare budgets can be overwhelming without some direction. Learn how to collect, organize and use data to better budget, plan and forecast.

Objectives

  • Identify how to determe, evaluate and consolidate the data needed for budgeting, financial planning and forecasting.
  • Determine best practices to make the process clear and concise, more efficient and faster.
  • Identify accounting control of the process.
  • Determine how to set goals for management.
  • Determine how to plan for cash requirements, including necessary equity infusions.
  • Identify a platform for discussing the future.


Major Topics
  • Budgeting and forecasting process and objectives
  • Bottom-up vs. top-down P&L
  • Rolling vs. annual budgets
  • Review process

 



 

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