Budgeting, Forecasting and Cost Control
Build budgets that survive contact with reality. Zero based principles, rolling forecasts and variance investigation are worked through...
- Next session
- 5 to 9 Oct 2026
- Venue
- Nairobi
- 5 day programme
- FromR18,000
Traditional overhead allocation quietly cross subsidises unprofitable products and customers, distorting decisions in both factories and service firms. This course shows finance teams how to design and run an activity based costing model that traces overheads to the activities that cause them. Using South African manufacturing and services examples, delegates learn to expose the true cost of products, customers and channels.
Ready to book? Secure your place on this programme.
Register for this courseManagement accountants, cost accountants, financial analysts and operations finance staff seeking more accurate product and customer costing.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Johannesburg | 3 | R13,000 | Closed | |
| 29 Sep to 1 Oct 2026 | Cape Town | 3 | R13,000 | Register | |
| 30 Sep to 2 Oct 2026 | Durban | 3 | R13,000 | Register | |
| 5 to 7 Oct 2026 | Pretoria | 3 | R13,000 | Register | |
| 6 to 8 Oct 2026 | Windhoek | 3 | US$1,500 | Register | |
| 7 to 9 Oct 2026 | Gaborone | 3 | US$1,500 | Register | |
| 12 to 14 Oct 2026 | Maseru | 3 | US$1,500 | Register | |
| 13 to 15 Oct 2026 | Mbabane | 3 | US$1,500 | Register | |
| 14 to 16 Oct 2026 | Lusaka | 3 | US$1,500 | Register | |
| 19 to 21 Oct 2026 | Harare | 3 | US$1,500 | Register | |
| 20 to 22 Oct 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 21 to 23 Oct 2026 | Blantyre | 3 | US$1,500 | Register | |
| 26 to 28 Oct 2026 | Mozambique | 3 | US$1,500 | Register | |
| 27 to 29 Oct 2026 | Nairobi | 3 | US$1,500 | Register | |
| 28 to 30 Oct 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 2 to 4 Nov 2026 | Kigali | 3 | US$1,500 | Register | |
| 3 to 5 Nov 2026 | Kampala | 3 | US$1,500 | Register | |
| 4 to 6 Nov 2026 | Accra | 3 | US$1,500 | Register | |
| 9 to 11 Nov 2026 | Lagos | 3 | US$1,500 | Register | |
| 10 to 12 Nov 2026 | Cairo | 3 | US$1,500 | Register | |
| 11 to 13 Nov 2026 | Mauritius | 3 | US$1,500 | Register | |
| 16 to 18 Nov 2026 | Dubai | 3 | US$1,500 | Register | |
| 17 to 19 Nov 2026 | Online | 3 | US$900 | Register |
Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.
Build budgets that survive contact with reality. Zero based principles, rolling forecasts and variance investigation are worked through...
Read a set of annual financial statements the way an analyst does. Delegates dissect real style statements prepared under IFRS...
Profitable businesses still fail when cash runs out. Forecasting cash with confidence...