Budgeting, Forecasting and Costing

Using Excel Technology


EVENT DATE: 27th – 28th March 2013
VENUE: Nairobi Safari Club Hotel, Nairobi.

Understanding efficient strategies, methods, process and cultures for planned financial progress

This two day Training on Budgeting, Forecasting and Cost Control in Excel will provide a platform for practitioners to learn and share effective forecasting, budgeting and cost control strategies implemented regionally and internationally.

Attend and discover the latest trends to enhance your knowledge to capture maximum value and results to further boost the profitability of your business

Key Topics:
1. Zero-based Budgeting / Costing / Forecasting
2. Monitoring and implementing of budgets
3.Enhanced Cost Control

Why Attend the Event
- Devising -Zero-based Budgeting, Costing, and Forecasting to accelerate business performance

- Aligning -budgets with the fiscal reality of your firm’s environment

- Pre-empting -possible changes in future revenue and expenditure with a solid financial plan

- Weathering- unstable times due to seasonal, economic, and political factors

- Establishing- accurate forecasting processes to measure progress, guide management, and facilitate planning and goal setting

- Managing- staff and suppliers to see through the implementation of budgets

- Navigating- Excel effortlessly to automate and simplify processes ultimately saving time and money

Who Should Attend
o Directors,
o General Managers,
o Senior Managers,
o Managers, Chief Officers
o Budgeting
• Cost Control
• Costing
• Management Accounts
• Cost Accounting
• Capital Project Management
• Treasury
• Revenue
• Internal Auditing
• Finance
• Accounts
• Finance Control
• Financial Administration
• Forecasting
• Financial Analysis

Price: 59,740
TAX: 16%

Price: 51,500
TAX: 0%

Price is inclusive of two Day Workshop, programme, materials, luncheon, and refreshments.

A service charge of 24% VAT (where applicable) is levied at rate of 16%. Withholding Tax is levied at the prevailing rate.

1. Our Courses are DIT Recognized. DIT Reg number is DIT/TRN/823.

2. Organizations booking 3 participants get a 4th one to attend free.

3. Participants get a certificate of Participation.

All bookings should be done by March 13th, 2013
For more information on the event, please contact
Beatrice Wangechi. Ruth Masika.
+254 772 147 701 +254 733 229 483
+254 733 229 483 +254 717 442 733


Payment Details.

1. Bankers/Company Cheques to Helizil Investments Ltd.

Bank Transfer/Deposit: Helizil Investments ltd.
Bank: Consolidated Bank
Branch: Koinange Branch
Account number: 0120251008900

EVENT DATE: 27th – 28th March 2013
VENUE: Nairobi Safari Club Hotel, Nairobi.

Budgeting, Forecasting and Cost Control using Excel -

Wednesday, Feb. 27th 2013 at 8:45-11:45am

Nairobi Safari Club Hotel, Nairobi.

For more information, visit the event page on Facebook.