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
Costing decisions shape margins long before they reach the income statement. How South African organisations build cost information that managers can act on, from absorption and marginal costing to activity based methods, variance analysis, and the pricing calls that follow from each approach, is worked through with worked examples.
Ready to book? Secure your place on this programme.
Register for this courseManagement accountants, financial accountants moving into a business partnering role, cost and inventory clerks, and operational managers who carry budget responsibility and want to read costing reports with more confidence.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 Sep to 2 Oct 2026 | Pretoria | 5 | R18,000 | Closed | |
| 5 to 9 Oct 2026 | Nairobi | 5 | US$1,800 | Register | |
| 12 to 16 Oct 2026 | Dar es Salaam | 5 | US$1,800 | Register | |
| 19 to 23 Oct 2026 | Lusaka | 5 | US$1,800 | Register | |
| 26 to 30 Oct 2026 | Harare | 5 | US$1,800 | Register | |
| 2 to 6 Nov 2026 | Accra | 5 | US$1,800 | Register | |
| 9 to 13 Nov 2026 | Lagos | 5 | US$1,800 | Register | |
| 16 to 20 Nov 2026 | Dubai | 5 | US$1,800 | Register | |
| 23 to 27 Nov 2026 | Johannesburg | 5 | R18,000 | Register | |
| 30 Nov to 4 Dec 2026 | Cape Town | 5 | R18,000 | Register | |
| 7 to 11 Dec 2026 | Durban | 5 | R18,000 | 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...