Cost Control and Budgeting Management
ACARA
Senin – Rabu, 13 – 15 Mei 2013 | Rp. 7.500.000 per peserta di Hotel UNY, Yogyakarta
ABSTRAK Training Cost Control and Budgeting Management
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 Cost Control and Budgeting Management
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
TRAINING PARTICIPANT Cost Control and Budgeting Management
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.
TRAINING INSTRUCTOR Cost Control and Budgeting Management
Drs. Roni Indarto, MSi, Akt
TRAINING TIME AND VENUE Cost Control and Budgeting Management
- Hotel UNY Yogyakarta
- Senin-Rabu, 13 – 15 Mei 2013
- 08.00 – 16.00 WIB
FEE
Biaya Rp. 7.500.000 per peserta (Non Residential)
FACILITIES
- Training Modules
- Training Kit
- Certificate
- Exclusive Souvenir
- Dinner & City Tour
- Coffee Break & Lunch
Effective Budgeting and Cost Control Management