BUDGETING AND COST CONTROL – Confirmed

ACARA

28 – 30 November 2016 | Fee Bergantung Venue di Bali/Bandung/Jakarta/Surabaya/Semarang/Yogyakarta
20 – 22 Desember 2016 | Rp. 5.000.000,-/ participant di Yogyakarta – CONFIRMED
27 – 29 November 2016 | Fee Bergantung Venue di Bali/Bandung/Jakarta/Surabaya/Semarang/Yogyakarta

 

DESKRIPSI

  • Memberikan pemahaman secara menyeluruh mengenai budget cycle
  • Memahami hubungan antara budget dan strategic planning
  • Meningkatkan kemampuan peserta dalam membuat budget dengan beberapa pendekatan aplikatif
  • Meningkatkan pemahaman tentang project budgeting
  • Memahami cost control dengan pendekatan strategic dan transactional

MATERI TRAINING BUDGETING AND COST CONTROL

PRINCIPLES OF BUDGETING AND COST CONTROL

  • Critical Functions of Management
  • The Budget as a Key Financial Statement
  • Development of internal control
  • Key elements of cost control

THE BUDGETING CYCLES

  • Environmental analysis
  • Formulating company objective and strategy
  • Tactical and operating plan
  • Operating budget: Analysis into Quarters and Months; Seasonal Factors

EXPENSE BUDGETING

  • Zero-based budgeting
  • Activity base
  • Fund available
  • Detail and Completeness
  • Allocations from Cost Centers

BUDGETING AND COSTING TECHNIQUES

  • Forecasting Methods
  • Break-even Analysis
  • Use of Standards
  • Trend Analysis
  • Cost Estimation

PROJECT BUDGETING

  • Project Planning
  • Direct and Indirect Projects Costs

CAPITAL EXPENDITURE BUDGETING AND ANALYSIS

  • Guideline of capital expenditure
  • Calculation: Accounting Rate of Return; Payback Period; Net Present Value; Internal Rate of Return

COST CONTROL AND MANAGEMENT BUDGET REPORTS

  • Approaches to Cost Control: Strategic Control; Transactional Control; Process control
  • Understanding the Need for Timeliness and Precision
  • Variance Analysis

PESERTA

Pelatihan ini bermanfaat untuk Staff dan Pejabat yang berhubungan dengan pelatihan tersebut

METODE

  • Pelatihan menggunakan metode ceramah dalam memahami konsep, dan latihan/studi kasus dalam mendalami teknik aplikasinya.
  • Action Plan : diakhir session para peserta akan membuat action plan untuk menentukan rencana yang akan diterapkan setelah kembali ke dunia kerja.

JADWAL

  • 28-30 November 2016
  • 27-29 Desember 2016

*Jadwal dan tempat pelatihan dapat disesuaikan dengan peserta dan perusahaan.




 

PROMO RATE :

Bandung / Jakarta :

  • Rp. 6.000.000,-/participant non residential

Surabaya / Semarang :

  • Rp. 5.500.000,-/participant non residential

Yogyakarta :

  • Rp. 5.000.000,-/ participant non residential

Bali :

  • Rp.7.500.000,-/ participant non residential

BUDGETING AND COST CONTROL

 

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