Budgeting and Cost Control

Acara

02 – 04 Juni 2014 | IDR  6.000.000 per participant di Yogyakarta
02 – 04 Juni 2014 | IDR  8.000.000 per participant di Bali
02 – 04 Juni 2014 | IDR  6.500.000 per participant di Bandung
18 – 20Juni 2014 | IDR  6.000.000 per participant di Yogyakarta

Jadwal Selanjutnya…

 

 

OBJECTIVES

  1. See how the budget relates to the key financial statements: balance sheet, income statement, and cash flows.
  2. Prepare a budget consistent with the organization’s strategic plan.
  3. Use appropriate estimation techniques in the development of revenue and expense budgets.
  4. Identify all the appropriate costs to be included in a capital expenditure proposal.
  5. Analyze management cost reports and take corrective action.



COURSE OUTLINE BUDGETING AND COST CONTROL

Principles of Budgeting and Cost Control

  • The Critical Functions of Management
  • Is Control the Missing Link?

Linking the Tactical Budget to Strategic Objectives

  • The Strategic Planning Process and the Budget as a Plan
  • Aligning the Budget with the Organization’s Strategy

Types of Budgets

  • Master Budget, Operating and Capital Budgets
  • Financial Budgets

Approaches to Budgeting

  • Incremental Budgeting
  • Zero-Based Budgeting
  • Fixed Budgeting and Flexible Budgeting
  • Kaizen Budgeting

Budgeting and Costing Techniques

  • Forecasting Methods
  • Break-Even Analysis
  • Use of Standards
  • Trend Analysis and Cost Estimation
  • Characteristics of an Effective Budget

Project Budgeting

  • Project Planning
  • Direct and Indirect Project Costs

Capital Expenditure Budgeting and Analysis

  • Time Value of Money
  • Pay-Back Period (PBP)
  • Net Present Value (NPV)
  • Internal Rate of Return (IRR)
  • Profitability Index (PI)
  • Accounting Rate of Return (ARR)
  • Approval for Expenditure (AFE)
  • Sensitivity and Risk Analysis

Cost Control and Management Budget Reports

  • Budget as a Control Tool
  • Approaches to Cost Control
  • Understanding the Need for Timeliness and Precision
  • Variance Analysis
  • Problems in Budgeting

INSTRUCTOR

Dr Zaenal Arifin, MS



DELIVERY TIPE

Lecturing,  diskusi konsultatif, dan studi kasus.



PA
RTICIPANTS

All managers, supervisors and analysts who prepare and/or use management budgets

 

DATE & VENUE

  • 2-4 Juni / 18-20 Juni / 24-26 Juni / 8-10 Juli / 16-18 Juli / 21-23 Juli / 5-7 Agustus / 13-15 Agustus / 26-28 Agustus / 2-4 September / 17-19 September / 23-25 September / 8-10 Oktober / 21-23 Oktober / 28-30 Oktober / 5-7 November / 19-21 November / 26-28 November / 3-5 Desember  / 10-12 Desember / 17-19 Desember / 29-31 Desember 2014
  • Hotel Ibis Malioboro – Yogyakarta

 

TRAINING FEE

  • IDR   6.000.000 per participant (Non-Residential)
  • Minimal participants : 2 persons (Yogyakarta)
  • Bali, Ibis Styles Kuta, Ibis Legian Hotel, Hard Rock Café Hotel | Rp. 8.000.000 Per Peserta | Kuota Min. Peserta: 5 orang
  • Bandung, De Batara Hotel, Banana Inn Hotel, Golden Flower hotel | Rp. 6.500.000 Per Peserta | Kuota Min. Peserta: 5 orang



FA
SILITAS 

  • Training Module
  • Flashdisk containing materials
  • ATK
  • Backpack bag
  • Exclusive T-Shirt  atau Jacket
  • Coffee break 2x dan Lunch 1x selama training
  • Certificate of Completion
  • Training Photo
  • Transportasi bagi peserta dari luar kota : airport/stasiun ke hotel tempat menginap.(Minimal 2 peserta dari perusahaan yang sama

 

Effective Budgeting and Cost Control

Formulir Pra-Pendaftaran Public Training / Permintaan Informasi Lebih Lanjut
  1. JENIS INFORMASI/TRAINING
  2. (required)
  3. (required)
  4. DATA PRIBADI
  5. (required)
  6. (required)
  7. (required)
  8. (valid email required)
  9. (required)
  10. (required)
  11. DATA PRE REGISTRATION (Tidak Mengikat)
  12. (required)
  13. PESAN UNTUK PENYELENGGARA TRAINING
 

cforms contact form by delicious:days

Leave a Reply

Your email address will not be published. Required fields are marked *

This site uses Akismet to reduce spam. Learn how your comment data is processed.