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Diploma in Management & Leadership Level 5 Week- 5 Resource Management

Diploma in Management & Leadership Level 5 Week- 5 Resource Management. By Anjum Sattar Email anjumsattar@yahoo.com. Water Only. Aims and Objectives. Aim (s) Recap of previous lesson commonly used financial terminology (e.g. overheads )

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Diploma in Management & Leadership Level 5 Week- 5 Resource Management

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  1. Diploma in Management & Leadership Level 5Week- 5Resource Management By AnjumSattar Email anjumsattar@yahoo.com Water Only

  2. Aims and Objectives. Aim (s) Recap of previous lesson • commonly 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.

  3. Recap activity .

  4. Activity for recap

  5. Factor need to be consider in Budget

  6. What type of budget forecast • .

  7. Incremental and zero base budgeting

  8. Zero base budget

  9. Activity2 Activity

  10. Types of Costs

  11. Break Time ! • 20 Min Break time allowed … Back in Class @

  12. Fixed and Flexible cost -

  13. Activity 3 using cheat sheet 13-13

  14. Activity

  15. Summary . Q & A • Assignment discussion

  16. 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

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