Budgeting and Cost Control Management

ACARA

28 – 30 September 2015 | Rp. 8.500.000 di Hotel Merapi Merbabu, Yogyakarta
27 – 29 Oktober 2015 | Rp. 8.500.000  di Hotel Merapi Merbabu, Yogyakarta
25 – 27 November 2015 | Rp. 8.500.000  di Hotel Merapi Merbabu, Yogyakarta
28 – 30 Desember 2015 | Rp. 8.500.000  di Hotel Merapi Merbabu, Yogyakarta

 

ABSTRAK

Budget merupakan guideline yang penting dalam mengarahkan dan mengontrol jalannya perusahaan. Dalam konteks ini budget bukan lagi sekedar membuat proforma financial statement, tetapi juga bagaimana menerjemahkan kondisi external (industry, market dan faktor lainnya) ―dengan segala ancaman dan kesempatan ―menjadi rangkaian aktivitas yang dibuat berdasarkan strategy perusahaan untuk mencapai objective.

Dalam pelatihan ini, para peserta akan diajak untuk memahami proses budgeting dan controlling cost secara komprehensif dan integratif.

TRAINING OUTLINE BUDGETING AND COST CONTROL

1. Principles of Budgeting and Cost Control

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

2. The budgeting cycles

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

3. Expense Budgeting

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

4. Budgeting and Costing Techniques

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

5. Project Budgeting

  • Project Planning
  • Direct and Indirect Projects Costs

6. Capital Expenditure Budgeting and Analysis

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

7. 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

 

PARTICIPANT

Pelatihan ini sesuai untuk bidang Finance & Accounting Manager, Kabag Perencanaan & Anggaran, Para Manajer Lini/Madya dan Staf Operasional yang terlibat dalam proses budgeting dan controlling cost.

INSTRUCTOR

Drs. Roni Indarto, MSi, Akt

TIME AND VENUE
Hotel Merapi Merbabu Seturan Yogyakarta****

  • 28-30 Sept, 27-29 Okt, 25-27 Nov, 28-30 Des
  • 08.00 – 16.00 WIB

 

FEE

Biaya Rp. 8.500.000 per peserta (Non Residential)

FACILITIES

  • Training Modules
  • Training Kit
  • Certificate
  • Exclusive Souvenir
  • Dinner & City Tour
  • Coffee Break & Lunch

Effective Budgeting and Cost Control  Management

 

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