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Budget Construction



This course can be customised to client requirements.

For fees and relevant details please contact Customer support or call
+44 207 724 6007



This course is delivered as Online Training. Learn more about our approach.


Who should attend

This course is designed for managers, supervisors and team leaders, who need to be effective performers in their organisation’s budgeting and operational cost control process.  It is beneficial to those who have recently been given a new budget responsibility or have recently been tasked to control costs within their organisation.  No previous financial knowledge is required.

1 day


Constructing budgets

  • The difference between capital budgets and operational budgets
  • Planning revenues: Why budgets overstate revenue and bringing realism in revenue estimates.
  • Planning costs: variable and fixed costs; absorbing fixed costs

At the end of this course, delegates will be able to:



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