Post on 31-Dec-2015
description
Diploma in Management & Leadership Level 5
Week- 5Resource Management
By Anjum Sattar
Email anjumsattar@yahoo.com
11/1
0/20
11
Water Only
Aims and Objectives.
Aim (s) Recap of previous lessoncommonly used financial terminology (e.g. overheads) how budgets are built, expenditure managed and your role in
that process
Learner will be able to…. how to forecast expenditure based on the trends and
developments you identify.
11/1
0/20
11
Recap activity.
Activity for recap
Factor need to be consider in Budget
What type of budget forecast
• .
Incremental and zero base budgeting
Zero base budget
• Activity2Activity
Types of Costs
Break Time ! • 20 Min Break time allowed … Back in Class @
11/1
0/20
11
Fixed and Flexible cost
-
Activity 3 using cheat sheet
13-13
Activity
11/1
0/20
11
• Assignment discussion
Summary . Q & A
11/1
0/20
11
Next Session.
In Next Session we are going to Learn ……
• Marginal cost• Absorption cost• Project appraisal/ Measuring source of finance
Wednesday 28/11/2011 9:30 – 14:00