The creation of a plausible and comprehensible Profit and liquidity planning represents one of the major challenges of a business plan, as the developed business concept must be expressed for the first time in absolute numbers, taking into account all details and specifics.
The aim of the workshop is to gain an initial basic understanding of plausible and comprehensible corporate planning. The basic understanding is understood as the joint development of answers to the following questions:
- What to plan (structure and scope)?
- How to plan (assumptions and systematics)?
- How to present and communicate clearly to stakeholders?
The above topics will be explored together using a planning template (MS Excel). This workshop deliberately does not rely on specific planning software, as this can only be effectively used once the basic knowledge of corporate planning taught in this workshop has been acquired. Following this workshop, you will be able to take the first steps toward your own planning.
It will be worked out how to set up your own business planning in a meaningful way:
- Basic rule of business planning
- Construction
- Scope
- basic assumptions
- Success planning
- Subsidiary planning (sales, personnel, credit and investment planning)
- Planning of individual cost types
- Liquidity planning
- Transfer of profit planning to liquidity planning
- Presentation of corporate planning
- supporting IT tools.
Speakers:
Arthur Pape, auditor, tax advisor
Matthias Sappl, auditor, tax advisor
Andrea Sporer, tax advisor
(Pape & Co. Tax Consulting – Auditing)
Here you can find the Registration to the specialist workshop.
