Malayvora logo Malayvora
Activity-Based Budgeting
Practice-Oriented Workshops
Kota Kinabalu, Sabah

About Malayvora

Teaching budgeting through doing

Malayvora was built around a straightforward observation: most people struggle with activity-based budgeting not because the concept is difficult, but because they have never worked through a real example from start to finish. Since 2018, the platform has focused on closing that gap - not through lectures, but through structured exercises that put participants inside actual budget decisions.

The workshops are designed for professionals who need to apply what they learn within days, not semesters. Each session is built around a concrete scenario, a defined output, and a debrief that surfaces where assumptions break down.

6+
Years of structured
workshop delivery
14k
Participants across
Sabah and online
38
Distinct workshop
modules available
Certified Workshop Provider
Activity-Based Budgeting - Professional Track, accredited for continuing professional development
CPD Recognised · Malaysia
Participants working through a budgeting exercise during a Malayvora workshop session

How the curriculum is structured

Activity-based budgeting requires participants to trace costs back to the activities that generate them - a process that demands both analytical precision and an understanding of operational context. The Malayvora curriculum is built in three phases: cost mapping, activity analysis, and budget construction under constraint.

Each phase produces a tangible output. By the end of the third phase, participants have a working budget model they built themselves, with every line item connected to a specific activity and a documented assumption. That document becomes a reference they can return to when conditions change.

  • Workshops run in cohorts of 12–18 so that peer review is genuinely possible, not just nominal
  • All datasets used in exercises are drawn from real industry scenarios, with identifying details adjusted
  • Participants receive annotated solution files after each module, not just a final answer
Workshop facilitator reviewing a cost allocation model with participants
Participants collaborating on a budget construction exercise
96%
completion rate across all cohorts
Portrait of Razif Hamdani, Lead Facilitator
Razif Hamdani
Lead Facilitator
Spent nine years in financial planning roles before moving into facilitation. Designs the core budget construction modules and runs the advanced cohort sessions.
Portrait of Suriani Bte Osman, Curriculum Designer
Suriani Bte Osman
Curriculum Designer
Responsible for the exercise datasets and the debrief frameworks. Her background in management accounting shapes how the scenarios are constructed and sequenced.
FK
Fadzilah Karim
Participant Support
Coordinates cohort scheduling, handles pre-workshop preparation materials, and manages the online platform access for remote participants across Sabah and beyond.
Delivery format
Sessions run fully online via the Malayvora platform, with optional in-person intensives held in Kota Kinabalu for participants who prefer direct facilitation.
Assessment approach
There are no multiple-choice tests. Each module is assessed through the output produced - a completed model, a written assumption log, or a structured peer review.
After the workshop
Participants retain access to all exercise files and solution annotations for 18 months, so the materials remain useful when real budget cycles come around.