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Management Control Tools Speaker: JAFFER MANEK FCCA FCEA Registered Auditor, Speaker & Technical Writer |
 Seminar
suitable for: Audit Partners Sole Practitioners Audit Staff Financial Controllers |
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| Objective:
Entrepreneurs need to take remedial measures and make adjustments throughout the year since waiting for year-end financial statements would be too late. Absentee owners need to monitor the ongoing performance of their business manager. |
Part 1 - BREAK-EVEN TURNOVER
• Calculating the minimum turnover for the business to survive • Tracking actual Turnover against Break-Even to see profitability • "What if?" considerations • The "Sale" in retail situations • Presenting the weekly monthly quarterly figures as a Report with graph • Absentee owner & awareness of business performance • Use this to discuss with the client so they actively shape their business • Case Study |
Part 2 - CASHFLOW FORECAST • Preparing a cashflow forecast • Interpreting the info and trends • Presenting a report with graph • Discuss with client so that they can plan remedial action • Setting staff performance targets • Case Study Lecturing, Q & A - 3 hours |
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