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EasyUphill
CORPORATE DEVELOPMENT
+27 81 041 7673
training@eubiz.co.za
68 Sunstone Street, Germiston, 1401
eubiz.co.za
training@eubiz.co.za
68 Sunstone Street, Germiston, 1401
eubiz.co.za
Finance, Accounting & Budgeting
Budgeting, Forecasting and Cost Control
Duration
5 Days
Delivery
In-house, public or online
From
R18,000 per delegate
Certificate
On completion
Course overview
Good budgets turn strategy into a financial plan and give managers a tool to control spending. This course covers how to build realistic budgets, forecast performance, and keep costs under control through the year.
What you will be able to do
- Build budgets that reflect business plans
- Forecast revenue and costs with reasonable accuracy
- Monitor performance against budget
- Investigate and explain variances
- Control costs without harming performance
- Present budget information to managers
Who should attend
- Budget holders and managers
- Finance and accounts staff
- Cost and management accountants
- Departmental heads
Course outline
01
Building budgets that reflect and support the business plan
02
Forecasting revenue and costs with reasonable accuracy
03
Distinguishing fixed, variable and semi variable costs
04
Monitoring actual performance against the budget
05
Investigating, explaining and acting on variances
06
Controlling costs without harming operational performance
07
Presenting budget information clearly to budget holders
Upcoming public sessions
| Dates | Venue | Duration | Fee per delegate |
|---|---|---|---|
| 2 to 6 Nov 2026 | Durban | 5 Days | R18,000 |
| 9 to 13 Nov 2026 | Cape Town | 5 Days | R18,000 |
| 30 Nov to 4 Dec 2026 | Johannesburg | 5 Days | R18,000 |
| 11 to 15 Jan 2027 | London | 5 Days | US$1,800 |
| 1 to 5 Mar 2027 | Dubai | 5 Days | US$1,800 |
| 3 to 7 May 2027 | Pretoria | 5 Days | R18,000 |
| 19 to 23 Jul 2027 | Durban | 5 Days | R18,000 |
Fees exclude VAT. This course can also be delivered in-house at your premises on dates that suit your team, or live online.
To book or ask for an in-house quote
Reply to the email this brochure came with, call +27 81 041 7673, or visit eubiz.co.za and open this course.
EasyUphill Training & ConsultingTailored training that moves teams forward.
+27 81 041 7673 · training@eubiz.co.za
68 Sunstone Street, Germiston, 1401 · eubiz.co.za
68 Sunstone Street, Germiston, 1401 · eubiz.co.za