Budget For The Maintenance Of An Establishment

by ETS Formation Claim Listing

Develop a functional budget tree that will make it possible to generate convincing performance indicators for benchmarking. The sources of costs are identified to allow the evaluation of the forecast amounts to be entered in each of the subdivisions.

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ETS Formation Logo

img Duration

2 Days

Course Details

Develop a functional budget tree that will make it possible to generate convincing performance indicators for benchmarking. The sources of costs are identified to allow the evaluation of the forecast amounts to be entered in each of the subdivisions.

Maintenance costs are subject to downward pressure, but the impacts of these reductions are often poorly evaluated, due to a lack of budget forecasting based on the life cycle. This training allows you to organize budgets, forecast them and prove the impact of variable investments.

 

Educational Goals:

  • Define efficient budget groupings;
  • Prepare maintenance budgets with forecasts based on solid foundations;
  • Justify needs based on markup;
  • Identify maintenance issues;
  • Define the data necessary to establish performance indicators;
  • Generate performance indicators in a simple way.

 

Methodology:

  • Several learning methods and didactic tools allowing you to measure your progress and your integration of concepts by participants are used throughout the training.
  • In participatory mode, we will discuss best practices to adapt them to various contexts.

 

Target Customers:

Technical and financial managers

  • Montreal Branch

    1220 Notre-Dame Street, Montreal

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