Venue: (Room reservation links are at the bottom of this page)
Wyndham Lake Buena Vista Resort
1850 Hotel Plaza Blvd
Lake Buena Vista, Florida 32830 (800) 624-4109
In this advanced level, financial management workshop for company CFOs/Controllers and Owners/company managers, we will explore the advanced aspects of managing the financial functions within a world class homebuilding operation. The agenda will include the following:
Overview of financial management 101 topics
Income recognition
Closing entries & trailing job costs
The Power of F.O.C.U.S. overview
Key financial and operational benchmarks for homebuilders
Three Systems to Success
Systemization: The Concepts
Pricing model for profit efficiency
Closed Loop PO System
Pre-Con System
Advanced job cost accounting and projected profit reporting
Budgeting
Budgeting & Job costing for multi-family projects
Budgeting for Land Development Projects
Sales, starts and closings budgets.
Operational Profit Budgeting
Reporting
Financial Reports
The role of the CFO/Controller in reporting beyond the financials
Operational Reports
Weekly
Monthly
Quarterly
Annual
Other Duties
Payroll & Incentive/Feedback Reports
Bank relationships & loan document preparation
HR Duties
Tax and audit preparations
IT and computerization
The SMA financial management experts will lead attendees through an advanced set of agenda items designed to allow serious financial planning and budgeting within the builder’s operation. We limit registration in this workshop to keep the presentation personal and the discussion centered on your needs as much as possible. We will give you the SMA Budgeting tool and have you set up a preliminary operational budget so plan to bring a laptop.
See the above registration form link to register. All programs in Orlando, FL are at the Wyndham Lake Buena Vista Resort at Walt Disney World. All workshops start at 8:30 AM each day and end at 3:00 PM on the last day of the program. Price changes per attendee - $899 for first attendee, $699 for second from same company, and $599 for each aditional thereafter.
Sleeping room reservations can be made at the following links: (Select your appropriate dates)