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
Retail chains across Africa manage thin margins, high stock volumes and dozens of stores that each generate their own numbers. This course helps retail finance and operations staff understand margin, markdowns, shrinkage and store level profitability. Participants leave able to budget by store, control stock loss and turn daily trading data into better commercial decisions.
Ready to book? Secure your place on this programme.
Register for this courseRetail finance staff, store and area managers, buyers and operations managers in multi store businesses.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Mozambique | 3 | US$1,500 | Closed | |
| 29 Sep to 1 Oct 2026 | Nairobi | 3 | US$1,500 | Register | |
| 30 Sep to 2 Oct 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 5 to 7 Oct 2026 | Kigali | 3 | US$1,500 | Register | |
| 6 to 8 Oct 2026 | Kampala | 3 | US$1,500 | Register | |
| 7 to 9 Oct 2026 | Accra | 3 | US$1,500 | Register | |
| 12 to 14 Oct 2026 | Lagos | 3 | US$1,500 | Register | |
| 13 to 15 Oct 2026 | Cairo | 3 | US$1,500 | Register | |
| 14 to 16 Oct 2026 | Mauritius | 3 | US$1,500 | Register | |
| 19 to 21 Oct 2026 | Dubai | 3 | US$1,500 | Register | |
| 20 to 22 Oct 2026 | Online | 3 | US$900 | Register | |
| 16 to 18 Nov 2026 | Johannesburg | 3 | R13,000 | Register | |
| 17 to 19 Nov 2026 | Cape Town | 3 | R13,000 | Register | |
| 18 to 20 Nov 2026 | Durban | 3 | R13,000 | Register | |
| 23 to 25 Nov 2026 | Pretoria | 3 | R13,000 | Register | |
| 24 to 26 Nov 2026 | Windhoek | 3 | US$1,500 | Register | |
| 25 to 27 Nov 2026 | Gaborone | 3 | US$1,500 | Register | |
| 30 Nov to 2 Dec 2026 | Maseru | 3 | US$1,500 | Register | |
| 1 to 3 Dec 2026 | Mbabane | 3 | US$1,500 | Register | |
| 2 to 4 Dec 2026 | Lusaka | 3 | US$1,500 | Register | |
| 7 to 9 Dec 2026 | Harare | 3 | US$1,500 | Register | |
| 8 to 10 Dec 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 9 to 11 Dec 2026 | Blantyre | 3 | US$1,500 | 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...