Effective Budgeting and Cost Control. Contents are subject to change. For the latest updates visit
|
|
- Adam Daniels
- 5 years ago
- Views:
Transcription
1 Effective Budgeting and Cost Page 1 of 9
2 Why Attend ning and budgeting are must-have skills for all professionals regardless of their function or managerial level. This course covers the concept of budgeting as a planning tool, a financial device and a control mechanism. In addition, it provides the necessary application tools required to making long-term and short-term planning decisions. Course Methodology This course focuses on exercises, case studies, and individual and group presentations. Course Objectives By the end of the course, participants will be able to: Defend the importance of linking an organization's budget with its strategic plan Demonstrate how the budget relates to the key financial statements: balance sheet, income statement, and cash flow Prepare the key elements of an operating and capital budget and evaluate the different budgeting approaches used Apply cost control tools, analyze management variance reports and take proper corrective action Calculate different capital budgeting evaluation techniques as included in a capital expenditure proposal Utilize cost-volume-profit analysis in making budgeting decisions Target Audience All managers, supervisors and analysts who prepare or use management budgets. Target Competencies Interpreting Financial statements ning and budgeting Cost control Capital budgeting Applying cost-volume-profit analysis Utilizing breakeven analysis Course Outline ning and the functions of management The critical functions of management Aligning the budget with the strategy of the organization Road map to strategy Budget as a planning tool : the missing link ning pitfalls The key financial statements The accounting system The income statement The balance sheet The cash flow statement Budgeting: process and approaches The advantages of budgeting The budget process Rolling budgets The master budget Operating and capital budgets The budgeted financial statements Page 2 of 9
3 Approaches to budgeting: Incremental budgeting Zero based budgeting Flexible budgeting Kaizen budgeting and continuous improvement Activity based budgeting Tools of forecasting Direct and indirect costs Characteristics of an effective budget Problems in budgeting Cost control Budget as a control tool The control process Characteristics of an effective control system Responsibility reporting Variance analysis: identifying the components of variance Variance analysis: taking the corrective action Capital expenditure budgeting and analysis Time value of money Simple versus compound interest Identifying and analyzing cash flows The discount rate: using cost of capital Net Present Value (NPV) Internal Rate of Return (IRR) Profitability Index (PI) Pay-Back Period (PBP) Accounting Rate of Return (ARR) Approval for Expenditure (AFE) Sensitivity and risk analysis Cost-Volume-Profit analysis (CVP) Identifying the fixed costs and variable costs Computing breakeven point in units Computing breakeven point in sales Assumptions of CVP analysis Using CVP in budgeting decisions Page 3 of 9
4 Associations National Association of State Boards of Accountancy (NASBA) : Meirc Training & Consulting is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website Location & Date 7-11 Oct, 2018 Sofitel Downtown Dec, 2018 Raffles Feb, Mar - 4 Apr, Jun, Oct, Dec, 2019 : US$ (including coffee breaks and a buffet lunch daily) Per participant Per participant VAT as applicable Tax Registration Number This course is worth 25 NASBA CPEs Page 4 of 9
5 ning and Strategy Management Sep, 2018 US$ Sep, 2018 Certified Crisis Management Professional US$ Sep, Sep, Sep, 2018 ning, Organizing and for Optimal Results Beirut US$ Oct, 2018 The Certified Business Analyst Professional US$ Oct, Oct, 2018 Strategy Management in the Public Sector 28 Oct - 1 Nov, Oct - 1 Nov, Nov, 2018 Certificate in Key Performance Indicators (KPIs) US$ Nov, 2018 The Effective Analyst: From Research to Nov, 2018 Business Continuity Management US$ Nov, 2018 US$ Nov, Nov, 2018 The Balanced Scorecard: Achieving Performance Excellence 2-6 Dec, Dec, 2018 Shaping the Future: Tools for Developing Strategic Foresight 9-13 Dec, Dec, Dec, Dec - 3 Jan, Jan, 2019 Page 5 of 9
6 ning and Strategy Management 3-7 Feb, Feb, Feb, Feb, Feb, 2019 Certificate in Key Performance Indicators (KPIs) 3-5 Mar, 2019 Business Continuity Management US$ Mar, Mar, 2019 The Balanced Scorecard: Achieving Performance Excellence Mar, 2019 Developing Effective Public-Private Partnerships (PPPs) Mar, Mar - 4 Apr, 2019 Shaping the Future: Tools for Developing Strategic Foresight 7-11 Apr, Apr, Apr, 2019 Certified Crisis Management Professional US$ Apr - 2 May, Jun, Jun, 2019 Certificate in Key Performance Indicators (KPIs) 30 Jun - 4 Jul, 2019 The Certified Business Analyst Professional 7-11 Jul, Jul, 2019 Strategic Decision Making in Competitive Environments Jul, 2019 Building and Presenting a Powerful Business Case 4-8 Aug, Aug, 2019 Barcelona Page 6 of 9
7 ning and Strategy Management 8-12 Sep, 2019 Istanbul Sep, Sep - 3 Oct, 2019 Abu Dhabi 6-10 Oct, 2019 Competitive Strategies and Value Innovation 6-10 Oct, 2019 Cairo Oct, 2019 The Balanced Scorecard: Achieving Performance Excellence Oct, 2019 Business Continuity Management US$ Oct, 2019 The Effective Analyst: From Research to Oct, Oct, 2019 Strategy Management in the Public Sector 3-7 Nov, Nov, Nov, Nov, 2019 Certificate in Key Performance Indicators (KPIs) Nov, 2019 Developing Effective Public-Private Partnerships (PPPs) Nov, Dec, 2019 The Certified Business Analyst Professional 2-4 Dec, 2019 Business Intelligence and Data Analysis Workshop Beirut US$ Dec, 2019 Shaping the Future: Tools for Developing Strategic Foresight Dec, 2019 Certified Crisis Management Professional US$ Dec, Dec, Dec, 2019 Page 7 of 9
8 ning and Strategy Management Dec, Dec, 2019 Conducting Successful Business Reviews US$ 3600 Page 8 of 9
9 ning and Strategy Management Page 9 of 9
Advanced Budgeting Workshop. Contents are subject to change. For the latest updates visit
Advanced Budgeting Workshop Page 1 of 8 Why Attend 'Advanced Budgeting Workshop' is the second level course in budgeting after Meirc's 'Effective Budgeting and Cost ' course. It goes beyond the theory
More informationCertificate in Advanced Budgeting and Forecasting
Certificate in Advanced Budgeting and Forecasting Page 1 of 9 Why Attend This course is the second level course in budgeting after Meirc's 'Effective Budgeting and Cost ' course. It goes beyond the theory
More informationCertificate in Advanced Budgeting and Forecasting
Certificate in Advanced Budgeting and Forecasting Page 1 of 12 Why Attend This course is the second level course in budgeting after Meirc's 'Effective Budgeting and Cost Control' course. It goes beyond
More informationFinance and Budgeting for NonFinance Professionals. Contents are subject to change. For the latest updates visit
Finance and Budgeting for NonFinance Professionals Page 1 of 10 Why Attend To succeed at any employment level and position, knowledge of basic financial principles is critical. The course transforms financial
More informationTrade Finance, Letters of Credit and Bank Guarantees
Trade Finance, Letters of Credit and Bank Guarantees Page 1 of 10 Why Attend Securing company s assets while transacting with local and international customers is critical for the success and sustainability
More informationInternational Financial Reporting Standards (IFRS) and 2019 Updates
International Financial Reporting Standards (IFRS) and 2019 Updates Page 1 of 11 Why Attend Our 'International Financial Reporting Standards (IFRS) and 2019 Updates' course will help build the knowledge
More informationEnterprise Risk Management. Contents are subject to change. For the latest updates visit
Enterprise Risk Page 1 of 10 Why Attend Enterprise Risk known as (ERM) has evolved considerably since the seventies. From simply 'buying' insurance, it has now grown in importance to become a prime function
More informationCertificate in Treasury and Cash Management. Contents are subject to change. For the latest updates visit
Certificate in Treasury and Cash Page 1 of 12 Why Attend It is essential for every organization to effectively utilize its funds and manage its exposure to key risks arising from fluctuations in interest
More informationCertificate in Professional Accounting. Contents are subject to change. For the latest updates visit
Certificate in Professional Accounting Page 1 of 9 Why Attend This course is essential for accounting and finance employees in every company as it covers the rules and regulations under International Financial
More informationCertified Financial Manager. Contents are subject to change. For the latest updates visit
Certified Financial Manager Page 1 of 9 Why Attend Most strategic and operational business decisions rely on a fundamental knowledge of financial management. Speaking and understanding the language of
More informationInternational Financial Reporting Standards (IFRS) and 2018 Updates
International Financial Reporting Standards (IFRS) and 2018 Updates Why Attend Our 'International Financial Reporting Standards (IFRS) and 2018 Updates' course will help build the knowledge you need in
More informationAnti Money Laundering. Contents are subject to change. For the latest updates visit Page 1 of 7
Anti Money Laundering Page 1 of 7 Why Attend This course provides a comprehensive and practical analysis of Money Laundering schemes, Anti-Money Laundering legislation, and counter-measure techniques and
More informationForeign Exchange, Money Markets and Derivatives
Foreign Exchange, Money Markets and Derivatives Page 1 of 13 Why Attend The global foreign exchange (FX) and money markets are the world s largest markets and pivotal parts of the financial system. In
More informationIFRS: 2018 Updates. Why Attend. Course Methodology. Course Objectives. Target Audience. Target Competencies. Associations
IFRS: Updates Why Attend Our International Financial Reporting Standards (IFRS): updates training course will help build the knowledge you need in IFRS for success in today's global business world. Like
More informationXML Publisher Balance Sheet Vision Operations (USA) Feb-02
Page:1 Apr-01 May-01 Jun-01 Jul-01 ASSETS Current Assets Cash and Short Term Investments 15,862,304 51,998,607 9,198,226 Accounts Receivable - Net of Allowance 2,560,786
More informationSaudi GAAP Transition to International Financial Reporting Standards (IFRS): Compliance with SOCPA
Saudi GAAP Transition to International Financial Reporting Standards (IFRS): Compliance with SOCPA Why Attend Do you want to prepare your accounting and finance team for a successful transition from Saudi
More informationSpheria Australian Smaller Companies Fund
29-Jun-18 $ 2.7686 $ 2.7603 $ 2.7520 28-Jun-18 $ 2.7764 $ 2.7681 $ 2.7598 27-Jun-18 $ 2.7804 $ 2.7721 $ 2.7638 26-Jun-18 $ 2.7857 $ 2.7774 $ 2.7690 25-Jun-18 $ 2.7931 $ 2.7848 $ 2.7764 22-Jun-18 $ 2.7771
More informationWESTWOOD LUTHERAN CHURCH Summary Financial Statement YEAR TO DATE - February 28, Over(Under) Budget WECC Fund Actual Budget
WESTWOOD LUTHERAN CHURCH Summary Financial Statement YEAR TO DATE - February 28, 2018 General Fund Actual A B C D E F WECC Fund Actual Revenue Revenue - Faith Giving 1 $ 213 $ 234 $ (22) - Tuition $ 226
More informationReview of Registered Charites Compliance Rates with Annual Reporting Requirements 2016
Review of Registered Charites Compliance Rates with Annual Reporting Requirements 2016 October 2017 The Charities Regulator, in accordance with the provisions of section 14 of the Charities Act 2009, carried
More informationExecutive Summary. July 17, 2015
Executive Summary July 17, 2015 The Revenue Estimating Conference adopted interest rates for use in the state budgeting process. The adopted interest rates take into consideration current benchmark rates
More informationHUD NSP-1 Reporting Apr 2010 Grantee Report - New Mexico State Program
HUD NSP-1 Reporting Apr 2010 Grantee Report - State Program State Program NSP-1 Grant Amount is $19,600,000 $9,355,381 (47.7%) has been committed $4,010,874 (20.5%) has been expended Grant Number HUD Region
More informationFinancial & Business Highlights For the Year Ended June 30, 2017
Financial & Business Highlights For the Year Ended June, 17 17 16 15 14 13 12 Profit and Loss Account Operating Revenue 858 590 648 415 172 174 Investment gains net 5 162 909 825 322 516 Other 262 146
More informationConsumer Price Index (Base year 2014) Consumer Price Index
Consumer Price Index December 2017 (Base year 2014) Consumer Price Index 1 Release Date: January 2018 Detailed by: Expenditure groups Household welfare levels Household type Regions Briefing This publication
More informationConsumer Price Index (Base year 2014) Consumer Price Index
Consumer Price Index December 2016 (Base year 2014) Consumer Price Index 1 Release Date: January 2017 Detailed by: Expenditure groups Household welfare levels Household type Regions Briefing This publication
More informationBig Walnut Local School District
Big Walnut Local School District Monthly Financial Report for the month ended September 30, 2013 Prepared By: Felicia Drummey Treasurer BIG WALNUT LOCAL SCHOOL DISTRICT SUMMARY OF YEAR TO DATE FINANCIAL
More informationAsset Manager Performance Comparison
Cape Peninsula University of Technology Retirement Fund August 2017 DISCLAIMER AND WARNINGS: Towers Watson (Pty) Ltd, a Willis Towers Watson company, is an authorised financial services provider. Although
More informationAsset Manager Performance Comparison
Cape Peninsula University of Technology Retirement Fund September 2017 DISCLAIMER AND WARNINGS: Towers Watson (Pty) Ltd, a Willis Towers Watson company, is an authorised financial services provider. Although
More informationGovernment Bond Market Development in Myanmar
Government Bond Market Development in Myanmar Daw Si Si Pyone Deputy Director General Treasury Department 11-8-2017 Ministry of Planning and Finance 1 Outlines I. Key Milestones in Development of Treasury
More informationConsumer Price Index (Base year 2014) Consumer Price Index
Consumer Price Index July 207 (Base year 204) Consumer Price Index Release Date: Augest 207 Detailed by: Expenditure groups Household welfare levels Household type Regions Briefing This publication provides
More informationTERMS OF REFERENCE FOR THE INVESTMENT COMMITTEE
I. PURPOSE The purpose of the Investment Committee (the Committee ) is to recommend to the Board the investment policy, including the asset mix policy and the appropriate benchmark for both ICBC and any
More informationBudgeting and Costing Control Workshop
CORPORATE FINANCIAL PLANNING, Budgeting and Costing Control Workshop H.H. Sheik Sultan Tower (0) Floor Corniche Street Abu Dhabi U.A.E www.ictd.ae ictd@ictd.ae Course Introduction: All business decision-making
More informationIsle Of Wight half year business confidence report
half year business confidence report half year report contents new company registrations closed companies (dissolved) net company growth uk company share director age director gender naming trends sic
More informationCost Estimation of a Manufacturing Company
Cost Estimation of a Manufacturing Company Name: Business: Date: Economics of One Unit: Manufacturing Company (Only complete if you are making a product, such as a bracelet or beauty product) Economics
More informationAccounting Topics & Trends for Technology & Software Companies
Accounting Topics & Trends for Technology & Software Companies NOVEMBER 14, 2018 TO RECEIVE CPE CREDIT Individuals Participate in entire webinar Answer polls when they are provided Groups Group leader
More informationBasel III, Risk Assessment and Stress Testing. Contents are subject to change. For the latest updates visit
Basel III, Risk Assessment and Stress Testing Page 1 of 8 Why Attend This course is designed as an intermediate level in depth look at the key provisions of the Basel III regulatory framework, the ongoing
More informationPHOENIX ENERGY MARKETING CONSULTANTS INC. HISTORICAL NATURAL GAS & CRUDE OIL PRICES UPDATED TO July, 2018
Jan-01 $12.9112 $10.4754 $9.7870 $1.5032 $29.2595 $275.39 $43.78 $159.32 $25.33 Feb-01 $10.4670 $7.8378 $6.9397 $1.5218 $29.6447 $279.78 $44.48 $165.68 $26.34 Mar-01 $7.6303 $7.3271 $5.0903 $1.5585 $27.2714
More information1.2 The purpose of the Finance Committee is to assist the Board in fulfilling its oversight responsibilities related to:
Category: BOARD PROCESS Title: Terms of Reference for the Finance Committee Reference Number: AB-331 Last Approved: February 22, 2018 Last Reviewed: February 22, 2018 1. PURPOSE 1.1 Primary responsibility
More informationFactor Leave Accruals. Accruing Vacation and Sick Leave
Factor Leave Accruals Accruing Vacation and Sick Leave Factor Leave Accruals As part of the transition of non-exempt employees to biweekly pay, the UC Office of the President also requires standardization
More informationCommon stock prices 1. New York Stock Exchange indexes (Dec. 31,1965=50)2. Transportation. Utility 3. Finance
Digitized for FRASER http://fraser.stlouisfed.org/ Federal Reserve Bank of St. Louis 000 97 98 99 I90 9 9 9 9 9 9 97 98 99 970 97 97 ""..".'..'.."... 97 97 97 97 977 978 979 980 98 98 98 98 98 98 987 988
More informationAn ISO 9001:2015 & ISO 29990:2010 Certified Company TRAINING CALENDAR. Quality Assured Training 15-NOV-16
An ISO 9001:2015 & ISO 29990:2010 Certified Company TRAINING CALENDAR 2017 Quality Assured Training 15-NOV-16 An ISO 9001:2015 & ISO 29990:2010 Certified Company ABOUT US A High Impact, Quality Assured
More informationMechanics of Cash Flow Forecasting
Texas Association Of State Senior College & University Business Officers July 13, 2015 Mechanics of Cash Flow Forecasting Susan K. Anderson, CEO Anderson Financial Management, L.L.C. 130 Pecan Creek Drive
More informationFiscal Year 2018 Project 1 Annual Budget
Fiscal Year 2018 Project 1 Annual Budget Table of Contents Table Page Summary 3 Summary of Costs Table 1 4 Treasury Related Expenses Table 2 5 Summary of Full Time Equivalent Table 3 6 Positions Cost-to-Cash
More informationThe Financial Reporting Checklists Every Firm should be Doing
The Financial Reporting Checklists Every Firm should be Doing Presented by Rebecca Kelley, CPA Maggie Kennedy, CPA FM34 4/5/2017 3:00 PM - 4:15 PM The handouts and presentations attached are copyright
More informationOTHER DEPOSITS FINANCIAL INSTITUTIONS DEPOSIT BARKAT SAVING ACCOUNT
WEIGHTAGES JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ANNOUNCEMENT DATE 19.Dez.14 27.Jän.15 24.Feb.15 26.Mär.15 27.Apr.15 26.Mai.15 25.Jun.15 28.Jul.15 26.Aug.15 23.Sep.15 27.Okt.15 25.Nov.15 MUDARIB
More informationPerformance Report October 2018
Structured Investments Indicative Report October 2018 This report illustrates the indicative performance of all Structured Investment Strategies from inception to 31 October 2018 Matured Investment Strategies
More informationFINANCE & ACCOUNTING FEASIBILITY STUDIES: PREPARATION, ANALYSIS AND EVALUATION NON-TECHNICAL & CERTIFIED TRAINING COURSE
FEASIBILITY STUDIES: PREPARATION, ANALYSIS AND EVALUATION FINANCE & ACCOUNTING NON-TECHNICAL & CERTIFIED TRAINING COURSE The Course Uses A Mix Of Interactive Techniques, Such As Brief Presentations By
More informationHIPIOWA - IOWA COMPREHENSIVE HEALTH ASSOCIATION Unaudited Balance Sheet As of July 31
Unaudited Balance Sheet As of July 31 Total Enrollment: 407 Assets: Cash $ 9,541,661 $ 1,237,950 Invested Cash 781,689 8,630,624 Premiums Receivable 16,445 299,134 Prepaid 32,930 34,403 Assessments Receivable
More informationHIPIOWA - IOWA COMPREHENSIVE HEALTH ASSOCIATION Unaudited Balance Sheet As of January 31
Unaudited Balance Sheet As of January 31 Total Enrollment: 371 Assets: Cash $ 1,408,868 $ 1,375,117 Invested Cash 4,664,286 4,136,167 Premiums Receivable 94,152 91,261 Prepaid 32,270 33,421 Assessments
More informationR o l l i n g F o r e c a s t i n g :
R o l l i n g F o r e c a s t i n g : A S t r a t e g y f o r E f f e c t i v e F i n a n c i a l M a n a g e m e n t Debra Miller Vice President Client Success January 22, 2016 Discussion Topics Overview
More informationBusiness & Financial Services December 2017
Business & Financial Services December 217 Completed Procurement Transactions by Month 2 4 175 15 125 1 75 5 2 1 Business Days to Complete 25 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 217 Procurement
More informationTHE B E A CH TO WN S O F P ALM B EA CH
THE B E A CH TO WN S O F P ALM B EA CH C OU N T Y F LO R I D A August www.luxuryhomemarketing.com PALM BEACH TOWNS SINGLE-FAMILY HOMES LUXURY INVENTORY VS. SALES JULY Sales Luxury Benchmark Price : 7,
More informationVoya Indexed Universal Life-Protector
calculation examples Values as of 07/28/2018 Voya ed Universal Life-Protector Issued by Security Life of Denver Insurance Company Required training! VFA Registered Representatives must review the Required
More informationDepartment of Public Welfare (DPW)
Department of Public Welfare (DPW) Office of Income Maintenance Electronic Benefits Transfer Card Risk Management Report Out-of-State Residency Review FISCAL YEAR 2014-2015 September 2014 (June, July and
More informationQUESTION 2. QUESTION 3 Which one of the following is most indicative of a flexible short-term financial policy?
QUESTION 1 Compute the cash cycle based on the following information: Average Collection Period = 47 Accounts Payable Period = 40 Average Age of Inventory = 55 QUESTION 2 Jan 41,700 July 39,182 Feb 18,921
More informationRegional overview Gisborne
Regional overview Purchasing intentions - additional income-related rent subsidy (IRRS) places Area District 1 2 3 4+ TOTAL 3 35 5 7 total 3 35 5 7 7 8 9 1 11 Purchasing intentions - change within the
More informationThe Complete Course On Budgeting: Planning, Forecasting, What If Analysis And Reporting
The Complete Course On Budgeting: Planning, Forecasting, What If Analysis And Reporting SECTOR / ACCOUNTING AND FINANCE NON-TECHNICAL & CERTIFIED TRAINING COURSE The use of Excel as the toolbox of choice
More informationDetermination (9 /2010) of a Customer Complaint Submitted by a Customer Against Muscat Electricity Distribution Company SAOC
Determination (9 /2010) of a Customer Complaint Submitted by a Customer Against Muscat Electricity Distribution Company SAOC 1. Introduction 1.1 The Authority for Electricity Regulation, Oman (the Authority)
More information2018 Financial Management Classes
2018 Financial Management Classes MONEY MANAGEMENT CLASS/BANKING OPERATONS (1ST & 3RD FRIDAY) INVESTING BASICS (2ND FRIDAY) CREDIT MANAGEMENT BLENDED RETIREMENT SYSTEM/THRIFT SAVINGS PLAN (4TH FRIDAY)
More informationUnderstanding Finance to Influence Strategic Decisions Finance for Successful Strategy. London. Kuala Lumpur. 31 Jul - 04 Aug 2017
Kuala Lumpur 31 Jul - 04 Aug 2017 London 09-13 Oct 2017 Introduction Objectives It is essential to fully understand how finance influences strategic decision-making because it provides the foundation for
More informationConsumer Price Index (Base year 2014) Consumer Price Index
Consumer Price Index Annual Report of 2016 (Base year 2014) Consumer Price Index 1 Release Date: March 2017 Detailed by: Expenditure groups Household welfare levels Household type Regions 1. Consumer Price
More informationApprove Assure Note. Board of Directors Meeting Report 31 July Agenda item 254/13. Title. Sponsoring Director. Authors.
Board of Directors Meeting Report 31 July 213 Agenda item 254/13 Title Quarter One Cost Improvement Programme Update Sponsoring Director Jacqueline Totterdell Chief Executive Authors Purpose Liam Slattery
More informationFINANCIAL MANAGEMENT STRATEGY REPORT ON OUTCOMES FOR THE YEAR ENDED MARCH 31, 2016
FINANCIAL MANAGEMENT STRATEGY REPORT ON OUTCOMES FOR THE YEAR ENDED MARCH 31, 2016 Manitoba Finance General Inquiries: Room 109, Legislative Building Winnipeg, Manitoba R3C 0V8 Phone: 204-945-5343 Fax:
More information2009 Reassessment As Impacted by Senate Bill 711
Saint Louis County 2009 Reassessment As Impacted by Senate Bill 711 Impacts of SB711 on the 2009 Reassessment Plan The County must notify property owners of changes in the projected tax liability resulting
More informationRegional overview Hawke's Bay
Regional overview Purchasing intentions - additional income-related rent subsidy (IRRS) places Area Hastings Central 1 2 3 4+ TOTAL 5 5 25 125 3 3 1 7 total 8 8 35 195 7 8 9 1 11 Purchasing intentions
More informationBig Walnut Local School District
Big Walnut Local School District Monthly Financial Report for the month ended September 30, 2012 Prepared By: Felicia Drummey Treasurer BIG WALNUT LOCAL SCHOOL DISTRICT SUMMARY OF YEAR-TO-DATE FINANCIAL
More informationKey IRS Interest Rates After PPA
Key IRS Interest After PPA (updated upon release of figures in IRS Notice usually by the end of the first full business week of the month) Below are Tables I, II, and III showing official interest rates
More informationRussia: Macro Outlook for 2019
October 2018 Russia: Macro Outlook for 2019 Natalia Orlova Head of Alfa Bank Macro Insights +7 495 795 36 77 norlova@alfabank.ru Egypt Saudi Arabia Brazil S. Africa UAE Iraq China Japan US Mexico UK Russia
More informationAffordable Care Act Implementation Alert
CONTENTS > What is the PCORI Fee? What is the purpose of the PCORI fee? > What are the reporting and payment requirements? > How is the PCORI fee calculated? > What is the role of AmeriHealth Administrators?
More informationSmallBizU WORKSHEET 1: REQUIRED START-UP FUNDS. Online elearning Classroom. Item Required Amount ($) Fixed Assets. 1 -Buildings $ 2 -Land $
WORKSHEET 1: REQUIRED START-UP FUNDS Item Required Amount () Fixed Assets 1 -Buildings 2 -Land 3 -Initial Inventory 4 -Equipment 5 -Furniture and Fixtures 6 -Vehicles 7 Total Fixed Assets Working Capital
More informationR o l l i n g F o r e c a s t i n g :
R o l l i n g F o r e c a s t i n g : A S t r a t e g y f o r E f f e c t i v e F i n a n c i a l M a n a g e m e n t Debra Miller Client Services Executive May 18, 2017 2017 Kaufman, Hall & Associates,
More informationAvocado Regional Composite. South Central Region
Avocado Regional Composite South Central Region January March: 2009 vs. 2010 1 Methodology Sales and Market Data is obtained using CAST (Category Avocado Sales Trend) Information Resources Inc. gathers
More informationQUARTERLY FINANCIAL REPORT March 31, 2018
California Independent System Operator QUARTERLY FINANCIAL REPORT March 31, 2018 250 Outcropping Way Folsom, CA 95630 (916) 351-4000 CALIFORNIA INDEPENDENT SYSTEM OPERATOR CORPORATION QUARTERLY FINANCIAL
More informationDevelopment of Economy and Financial Markets of Kazakhstan
Development of Economy and Financial Markets of Kazakhstan National Bank of Kazakhstan Macroeconomic development GDP, real growth, % 116 112 18 14 1 113,5 11,7 216,7223,8226,5 19,8 19,8 19,3 19,619,7 199,
More informationFDD FIRM STORAGE SERVICE NORTHERN NATURAL GAS COMPANY
FDD FIRM STORAGE SERVICE NORTHERN NATURAL GAS COMPANY FIRM STORAGE SERVICE OPTIONS Northern s firm storage service is provided pursuant to the FDD Rate Schedule located in Northern s FERC Gas Tariff. The
More informationFraud Detection and Prevention for the Insurance Industry
Fraud Detection and Prevention for the Insurance Industry Page 1 of 6 Why Attend This course covers how to prevent fraud from happening, how to detect fraud, the tools to investigate fraud, and how to
More informationAlgo Trading System RTM
Year Return 2016 15,17% 2015 29,57% 2014 18,57% 2013 15,64% 2012 13,97% 2011 55,41% 2010 50,98% 2009 48,29% Algo Trading System RTM 89000 79000 69000 59000 49000 39000 29000 19000 9000 2-Jan-09 2-Jan-10
More informationPRESS RELEASE. Securities issued by Hungarian residents and breakdown by holding sectors. January 2019
7 March 2019 PRESS RELEASE Securities issued by Hungarian residents and breakdown by holding sectors January 2019 According to securities statistics, the amount outstanding of equity securities and debt
More informationQUARTERLY FINANCIAL REPORT June 30, 2017
California Independent System Operator QUARTERLY FINANCIAL REPORT June 30, 2017 250 Outcropping Way Folsom, CA 95630 (916) 351-4000 CALIFORNIA INDEPENDENT SYSTEM OPERATOR CORPORATION QUARTERLY FINANCIAL
More informationFoundations of Investing
www.edwardjones.com Member SIPC Foundations of Investing 1 5 HOW CAN I STAY ON TRACK? 4 HOW DO I GET THERE? 1 WHERE AM I TODAY? MY FINANCIAL NEEDS 3 CAN I GET THERE? 2 WHERE WOULD I LIKE TO BE? 2 Develop
More informationBoard of Directors October 2018 and YTD Financial Report
Board of Directors October 2018 and YTD Financial Report Consolidated Financial Results Operating Margin October ($30,262) $129,301 ($159,563) Year-to-date $292,283 $931,358 ($639,076) Excess of Revenue
More informationAvocado Regional Composite. South Central Region
Avocado Regional Composite South Central Region January September: 2009 vs. 2010 1 Methodology Sales and Market Data is obtained using CAST (Category Avocado Sales Trend) Information Resources Inc. gathers
More informationBUDGETING & BUSINESS FINANCE
SECTOR / ACCOUNTING AND FINANCE NON-TECHNICAL & CERTIFIED TRAINING COURSE The program will increase your understanding of the overall budgeting process and how it fits in to the strategic objectives of
More informationNR614: Foundations of Health Care Economics, Accounting and Financial Management
NR614: Foundations of Health Care Economics, Accounting and Financial Management WEEK 7: Budgeting SLIDE 1: Week 7: Week Seven Sample Problem: Budgeting... There is one sample problem provided in week
More informationSection 6621 of the Internal Revenue Code establishes the interest rates on
Part 1 Section 6621.--Determination of Rate of Interest 26 CFR 301.6621-1: Interest rate. Rev. Rul. -32 Section 6621 of the Internal Revenue Code establishes the interest rates on overpayments and underpayments
More informationKey IRS Interest Rates After PPA
Key IRS Rates - After PPA - thru 2011 Page 1 of 10 Key IRS Interest Rates After PPA (updated upon release of figures in IRS Notice usually by the end of the first full business week of the month) Below
More informationQUARTERLY REPORT AND CERTIFICATION OF THE COUNTY TREASURER For Quarter Ending June 30, 2009 COMPLIANCE CERTIFICATION
QUARTERLY REPORT AND CERTIFICATION OF THE COUNTY TREASURER For Quarter Ending June 30, 2009 The Government Code requires the County Treasurer to render a Quarterly Report to the County Administrator, the
More informationManagement Reports. June for PREPARED BY POWERED BY
Management Reports for June 217 PREPARED BY POWERED BY Contents 1. Management Reports Cashflow Forecast Actual vs Budget P&L Forecast Where Did Our Money Go? Net Worth 2. Understanding your Reports 3.
More informationDivision of Bond Finance Interest Rate Calculations. Revenue Estimating Conference Interest Rates Used for Appropriations, including PECO Bond Rates
Division of Bond Finance Interest Rate Calculations Revenue Estimating Conference Interest Rates Used for Appropriations, including PECO Bond Rates November 16, 2018 Division of Bond Finance Calculation
More informationRent vs. Own Analysis
Rent vs. Own Analysis Initial Assumptions After-tax rate of return on investments Marginal Federal tax rate Estimated annual appreciation of home Estimated purchase price of home 5% Down payment on home
More informationFOR RELEASE: MONDAY, MARCH 21 AT 4 PM
Interviews with 1,012 adult Americans conducted by telephone by Opinion Research Corporation on March 18-20, 2011. The margin of sampling error for results based on the total sample is plus or minus 3
More informationConstructing a Cash Flow Forecast
Constructing a Cash Flow Forecast Method and Worked Example A cash flow forecast shows the estimates of the timing and amounts of cash inflows and outflows over a period of time. The sections of a cash
More informationReview of Membership Developments
RIPE Network Coordination Centre Review of Membership Developments 7 October 2009/ GM / Lisbon http://www.ripe.net 1 Applications development RIPE Network Coordination Centre 140 120 100 80 60 2007 2008
More informationSection 6621(c) provides that for purposes of interest payable under 6601 on any large corporate underpayment, the underpayment
Section 6621. Determination of Interest Rate 26 CFR 301.6621 1: Interest rate. Interest rates; underpayments and overpayments. The rate of interest determined under section 6621 of the Code for the calendar
More informationPRESS RELEASE. Securities issued by Hungarian residents and breakdown by holding sectors. October 2018
PRESS RELEASE 10 December 2018 Securities issued by Hungarian residents and breakdown by holding sectors October 2018 According to securities statistics, the amount outstanding of equity securities and
More informationGeneral Fund Revenue
Millions Percent of Kathy Steinert, Director of Fiscal Services Phone: 541.923.8927 145 SE Salmon Ave Redmond, OR 97756 kathy.steinert@redmond.k12.or.us Date: May 23, 2014 To: Redmond School District Board
More informationConsumer Price Index (Base year 2014) Consumer Price Index
Consumer Price Index uary 2018 (Base year 2014) Consumer Price Index 1 Release Date: uary 2018 Detailed by: Expenditure groups Household welfare levels Household type Regions Briefing This publication
More informationPROPERTY DEVELOPMENT FEASIBILITY STUDY
Development: Workshop Feasibility page 1 Categorised Profit & Loss Income: Development Sales 2,072,607 Other 22,528 2,095,135 Less Development Costs: Land Purchase Price 825,000 Stamp Duty Fees and Establishment
More informationLOUISVILLE GAS AND ELECTRIC COMPANY Gas Rates 2018 Monthly Billing Adjustments
2018 Monthly Billing Adjustments GAS LINE TRACKER CHARGES GAS LINE TRACKER CHARGES DSM (2) PER MONTH PER METER PER MONTH PER CCF TAX CUTS AND JOBS ACT $ Per CCF Firm Trans. SURCREDIT ($ per ccf) (3) GAS
More informationUnderstanding the Principles of Investment Planning Stochastic Modelling/Tactical & Strategic Asset Allocation
Understanding the Principles of Investment Planning Stochastic Modelling/Tactical & Strategic Asset Allocation John Thompson, Vice President & Portfolio Manager London, 11 May 2011 What is Diversification
More informationRegional overview Auckland
Regional overview Purchasing intentions - additional income-related rent subsidy (IRRS) places Area North West Central South 1 2 3 4+ TOTAL 8 4 5 125 16 2 9 7 52 25 185 8 3 545 2 28 13 1 71 total 69 75
More information