By November 21, 2016 0 Comments Read More →

BUDGETING AND COST CONTROL – Pasti Jalan

BUDGETING AND COST CONTROL

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

 

 

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

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

 

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training
  1. INFORMATION OPTIONS
  2. (required)
  3. (required)
  4. PERSONAL DATA
  5. (required)
  6. (required)
  7. (required)
  8. (valid email required)
  9. (required)
  10. (required)
  11. PRE REGISTRATION DATA (Tidak Mengikat)
  12. (required)
  13. MESSAGE FOR TRAINING PROVIDER
 

cforms contact form by delicious:days

About the Author:

Post a Comment