Diploma in Management & Leadership Level 5

Week- 5Resource Management

By Anjum Sattar

Email anjumsattar@yahoo.com

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Water Only

Aims and Objectives.

Aim (s) Recap of previous lessoncommonly 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.

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Recap activity.

Activity for recap

Factor need to be consider in Budget

What type of budget forecast

• .

Incremental and zero base budgeting

Zero base budget

• Activity2Activity

Types of Costs

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

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Fixed and Flexible cost

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Activity 3 using cheat sheet

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Activity

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• Assignment discussion

Summary . Q & A

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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