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DTSTART;VALUE=DATE:20260907
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CREATED:20260831T123028Z
LAST-MODIFIED:20260831T123028Z
UID:10071650-1788739200-1789171199@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubai		\n			Venue of Information\n			\n		\n		Additional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-3/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20261005
DTEND;VALUE=DATE:20261010
DTSTAMP:20260831T123605Z
CREATED:20260831T123604Z
LAST-MODIFIED:20260831T123605Z
UID:10071651-1791158400-1791590399@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.		\n			2 Details Address\n			\n		\n		Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-4/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20261102
DTEND;VALUE=DATE:20261107
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071652-1793577600-1794009599@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubai		\n			Number Address organization\n			\n		\n		Additional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2026-11-02/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20261207
DTEND;VALUE=DATE:20261212
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071653-1796601600-1797033599@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLast		\n			Address Email Name\n			\n		\n		Email *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2026-12-07/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270104
DTEND;VALUE=DATE:20270109
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071654-1799020800-1799452799@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *		\n			Address Course Details\n			\n		\n		Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2027-01-04/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270201
DTEND;VALUE=DATE:20270206
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071655-1801440000-1801871999@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubai		\n			Number Address Venue\n			\n		\n		Additional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2027-02-01/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270301
DTEND;VALUE=DATE:20270306
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071656-1803859200-1804291199@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLast		\n			Line Applicant 3\n			\n		\n		Address Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2027-03-01/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270405
DTEND;VALUE=DATE:20270410
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071657-1806883200-1807315199@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLast		\n			Number Organization of\n			\n		\n		Address Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2027-04-05/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270503
DTEND;VALUE=DATE:20270508
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071658-1809302400-1809734399@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLast		\n			Details Line Organization\n			\n		\n		Address Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2027-05-03/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270607
DTEND;VALUE=DATE:20270612
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071659-1812326400-1812758399@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLast		\n			Details details Details\n			\n		\n		Email *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2027-06-07/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270705
DTEND;VALUE=DATE:20270710
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071660-1814745600-1815177599@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional Information		\n			Address organization Organization\n			\n		\n		Organization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2027-07-05/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270802
DTEND;VALUE=DATE:20270807
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071661-1817164800-1817596799@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *		\n			Course Name Information\n			\n		\n		Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2027-08-02/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270906
DTEND;VALUE=DATE:20270911
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071662-1820188800-1820620799@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLast		\n			Contact Phone Address\n			\n		\n		Organization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2027-09-06/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20271004
DTEND;VALUE=DATE:20271009
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071663-1822608000-1823039999@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubai		\n			3 Details Line\n			\n		\n		Additional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2027-10-04/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20271101
DTEND;VALUE=DATE:20271106
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071664-1825027200-1825459199@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *		\n			Details Name Type\n			\n		\n		AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2027-11-01/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20271206
DTEND;VALUE=DATE:20271211
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071665-1828051200-1828483199@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLast		\n			organization Additional Additional\n			\n		\n		Number of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2027-12-06/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20280103
DTEND;VALUE=DATE:20280108
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071666-1830470400-1830902399@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)		\n			Venue Address Organization\n			\n		\n		Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2028-01-03/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20280207
DTEND;VALUE=DATE:20280212
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071667-1833494400-1833926399@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)		\n			Information details Contact\n			\n		\n		Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2028-02-07/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20280306
DTEND;VALUE=DATE:20280311
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071668-1835913600-1836345599@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *		\n			Line Number Organization\n			\n		\n		AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2028-03-06/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20280403
DTEND;VALUE=DATE:20280408
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071669-1838332800-1838764799@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional Information		\n			from Course Applicant\n			\n		\n		Organization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2028-04-03/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20280501
DTEND;VALUE=DATE:20280506
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071670-1840752000-1841183999@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *		\n			Course Email Course\n			\n		\n		AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2028-05-01/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20280605
DTEND;VALUE=DATE:20280610
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071671-1843776000-1844207999@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)		\n			of 2 Line\n			\n		\n		Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2028-06-05/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20280703
DTEND;VALUE=DATE:20280708
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071672-1846195200-1846627199@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *		\n			Line 2 3\n			\n		\n		Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2028-07-03/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20280807
DTEND;VALUE=DATE:20280812
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071673-1849219200-1849651199@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.		\n			Course Additional Details\n			\n		\n		Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2028-08-07/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20280904
DTEND;VALUE=DATE:20280909
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071674-1851638400-1852070399@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm Email		\n			from Course Contact\n			\n		\n		Phone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2028-09-04/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20281002
DTEND;VALUE=DATE:20281007
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071675-1854057600-1854489599@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)		\n			Information Details Details\n			\n		\n		Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2028-10-02/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20281106
DTEND;VALUE=DATE:20281111
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071676-1857081600-1857513599@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participants		\n			organization Venue of\n			\n		\n		Additional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2028-11-06/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20281204
DTEND;VALUE=DATE:20281209
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071677-1859500800-1859932799@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)		\n			Details organization Organization\n			\n		\n		Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2028-12-04/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20290101
DTEND;VALUE=DATE:20290106
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071678-1861920000-1862351999@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *Address		\n			Participants Course Line\n			\n		\n		Address Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2029-01-01/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20290205
DTEND;VALUE=DATE:20290210
DTSTAMP:20260831T124037Z
CREATED:20260831T124037Z
LAST-MODIFIED:20260831T124037Z
UID:10071679-1864944000-1865375999@basatraining.com
SUMMARY:Certificate in Advanced Budgeting and Forecasting
DESCRIPTION:Certificate in Advanced Budgeting and Forecasting\nWhy Attend\nThis course is the second level course in budgeting after ‘Effective Budgeting and Cost Control’ course. It goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis\, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills needed to apply in their organization immediately. Such tools include ‘what-if’ analysis and the ‘solver’\, among many others. \nThe course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques\, all of which are applied in Microsoft Excel and put into practice. \n\nCourse Methodology\nThe course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises\, individual and group presentations\, and will work on several case studies. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nEvaluate the budgeting process in their organizations and recommend improvements\nCreate budget templates and models for their departments or organizations\nApply several forecasting techniques to better manage uncertainties in budgeting\nEvaluate capital budgeting decisions using several methods and recommend proper action\nUtilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization\n\n\n\nTarget Audience\nFinance directors\, managers\, controllers\, accountants\, budget analysts\, budget owners and professionals who wish to expand their budgeting knowledge. \n\n\nTarget Competencies\n\nBudgeting\nBuilding models in Microsoft Excel\nForecasting\nEvaluating proposals\nApplying Microsoft Excel functions and tools\nAssessing budgeting process\n\nCourse Outline\n\n\n\nBudgeting and planning\n\nStrategy development framework\nThe three horizons of growth model\nStrategic budgeting and resource allocation\n\nGrowth-share matrix\nNine-box matrix\n\n\nBudgets and the key financial statements\n\n\nBudget cycle\, process and approaches\n\nThe budget cycle\nCharacteristics of successful budgeting\nMaking the budget a value-adding activity\nTop ten problems with budgeting\nChoosing the proper budgeting approach:\n\nIncremental budgeting\nZero-based budgeting\nFlexible budgeting\nKaizen budgeting\nActivity based budgeting\nRolling (continuous) budgets and forecasts\n\n\nThe master budget and its components\nOperating and capital budgets\nBest practices in budgeting\nCreating a user friendly budget template\n\n\nForecasting techniques\n\nForecasting models\nQualitative and quantitative methods\nSteps in developing forecasting models\nTime series and trend analysis\nData conditioning techniques\nExponential smoothing and moving averages\nSimple and multiple regression analysis\n\n\n\n\n\n\n\n\nModeling projected financial statements\n\nMicro and macro factors\nForecasting sales\n\nEstimating market demand\nEstimating company demand\nDeveloping sales forecast\n\n\nCost of sales Forecasting\n Operating expenses Forecasting\nForecasting key assets and liabilities accounts\nModeling the income statement forecast\nModeling the balance sheet forecast\n\n\nAdvanced capital budgeting evaluation techniques\n\nBusiness risk and cost of capital\nClassifying investment projects\nCash flow estimation\nAnalyzing investment and operating cash flows\nThe time value of money concept\nThe required rate of return\nNet Present Value (NPV)\nInternal Rate of Return (IRR)\nMultiple internal rates of return\nModified Internal Rate of Return (MIRR)\nProfitability Index (PI)\nPayback period and discounted payback period\nCapital rationing\nComparing and evaluating techniques\nSensitivity and risk analysis\n\n\nBreakeven analysis and optimization techniques\n\nCost Volume Profit (CVP) analysis\nUsing CVP to reach a target income\nSingle product and multiple products breakeven analysis\nWorking with budget constraints\nBuilding optimization models\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLast		\n			Additional Address Participants\n			\n		\n		Organization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/certificate-in-advanced-budgeting-and-forecasting-2-2-2-5/2029-02-05/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2025/01/CashManagement-Kh0Um8.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
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