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Costs and Budget


Cost Analysis • Control • Profitability

Costs and Budgets

Learn how to build budgets and adjust costs so that your decisions and actions are fully justified from a financial perspective.
Overview

Program Purpose

This training program will help you acquire the necessary knowledge about building budgets and adjusting costs. It is essential for professionals seeking a solid financial foundation for the strategies they implement. Costs and Budgets
Focus

Objectives

  • Understanding the concept of cost;
  • Evaluating and using the presented financial information;
  • Knowing and applying various cost calculation methods;
  • Analyzing and interpreting the break-even point and derived indicators;
  • Understanding the role of the budget;
  • The psychological impact of budgeting;
  • The budgeting process;
  • Controlling the fulfillment of budget provisions.
Impact

Competencies Covered

After completing the training program, participants will acquire:

  • The ability to analyze direct and indirect, variable and fixed costs;
  • Substantiating the budget based on cost analysis;
  • Knowledge and application of budget preparation methods;
  • Correlating organizational objectives with performance indicators;
  • Understanding the importance of budget execution;
  • Performance management through budgetary control.

Structure and Duration

DURATION: 1 day per group
VOLUME: 6 hours of actual work
FORMAT: 4 sessions x 1h and 30 min

Need more information?

For registration and detailed information about the program, a CODECS consultant is at your disposal.

Email: training@codecs.ro Mobile: 0726 743 141 Phone: 021 252 51 82 Location: 37-39 Agricultori St.
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