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  • Presenting Your Budget: by Leo Isaac

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    70123
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    The document provides guidance for presenting a budget in 10 minutes or less using overheads. It recommends describing main budget features and sources of income using charts to show percentages and justifying income sources with key data. The presentation should also show fee structures and justify them with profitability, provide an employee overview and cost percentages, explain program expenditures and costing data, identify significant overheads with a pie chart, and conclude by showing the overall profit situation and key budget points.

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    Presenting Your Budget

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    The document provides guidance for presenting a budget in 10 minutes or less using overheads. It recommends describing main budget features and sources of income using charts to show percentages and justifying income sources with key data. The presentation should also show fee structures and justify them with profitability, provide an employee overview and cost percentages, explain program expenditures and costing data, identify significant overheads with a pie chart, and conclude by showing the overall profit situation and key budget points.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views8 pages

    Presenting Your Budget: by Leo Isaac

    Uploaded by

    70123
    The document provides guidance for presenting a budget in 10 minutes or less using overheads. It recommends describing main budget features and sources of income using charts to show percentages and justifying income sources with key data. The presentation should also show fee structures and justify them with profitability, provide an employee overview and cost percentages, explain program expenditures and costing data, identify significant overheads with a pie chart, and conclude by showing the overall profit situation and key budget points.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Presenting Your Budget

    By Leo Isaac

    Basic Rules
    10 minute presentation Use overheads rather than palm cards Describe main features of your budget Be prepared to answer questions

    Sources of Income
    Describe your main sources of income Use a chart to indicate percentages Justify by showing key data upon which this income may depend:

    Membership numbers Programs Opening hours

    Fee Structure
    Show the fee structure for membership and participation Justify the fee structure by showing the overall profitability of the club, association or business.

    Employees
    Provide and overview of the number of employees in the organisation Indicate the probable employment costs of individuals Show the total cost of employment as a percentage of all costs.

    Program Expenditure
    Provide an overview of the main programs and services. Show how you have costed the main programs. Identify and explain the key data upon which your program costing depends.

    Overheads
    Identify the most significant overheads apart from employment costs Show a pie chart that gives a breakdown in terms of percentage.

    Overall Situation
    Show overall profit situation Provide some key points about overall budget

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