Module 4 - Budgeting and Reporting

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Module 4 - Budgeting and Reporting

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This 2-day course will enable managers to identify a department’s cost structure and assess how its value can be affected under different market conditions. Appropriate budgeting and reporting tools will also be taught and discussed.


■ Identify a department’s cost structure

■ Analyse the impacts on costs based on the increase or decrease in activity levels

■ Estimate a product’s value contribution

■ Evaluate how customer behaviour can turn profitable products into loss-makers

■ Analyse the tools used to adequately price products and services

■ Distinguish between budgets and budgeting

■ Demonstrate techniques for effective budgeting and reporting

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