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Activity Based Budgeting
(1/2 day) Workshop
Workshop Objective?

This workshop will teach each manager "how to" use their own activity accounting reports for budgeting and planning.

Who Should Attend?

Every manager or supervisor that is responsible for creating budgets. Everyone in the accounting department involved in budgeting should also attend.

What is the Agenda?

  • 8 key problems with traditional budgeting
  • How to create an Activity Based Budget
  • Step 1...How to Define Activity Workloads
  • Step 2...How to Define Activity Cost per Output targets
  • Step 3...How to Create the Activity Resource Budget
  • Apply the 3 Steps in class
  • Group exercises & Forms

Who is the Trainer?

ICMS will provide a knowledgeable and experienced trainer to lead your workshop. Go to Who is ICMS? to learn more about our talented team of trainers.

What is the Workshop Fee?

To receive a quoted fee and more information regarding the workshop, call Christine Nola at 817-475-2945 or e-mail us at tompryor@icms.net.

ICMS, Inc.
PO Box 13206 Arlington, Texas  76094
Phone: 817-475-2945

E-mail: tompryor@icms.net