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BUDGETING & COST CONTROL PLANNING & CONTROLLING

EFFECTIVE BUDGETING & COST CONTROL PLANNING & CONTROLLING

Lit Bangkok Hotel & Residence, Bangkok | Senin – Rabu, 23 – 25 Mei 2016 | Rp 15.000.000,-

 

 

OVERVIEW Budgeting & Cost Control Planning & Controlling

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.

OUTCOME Budgeting & Cost Control Planning & Controlling

  • 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

OUTLINE Budgeting & Cost Control Planning & Controlling

  1. 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
  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 METHODE Budgeting & Cost Control Planning & Controlling

  1. Lecturing
  2. Workshop
  3. Video/Film
  4. Games
  5. Konsultasi Interaktif
  6. Tugas Individual dan Kelompok

 

TRAINER Budgeting & Cost Control Planning & Controlling

Team Trainer

TIME Budgeting & Cost Control Planning & Controlling

  • Senin-Rabu, 23-25 Mei 2016
  • Pkl. 09.00 – 16.00 WIB
  • Venue: LIT BANGKOK HOTEL & RESIDENCE

Investation Budgeting & Cost Control Planning & Controlling

  • Rp. 15.000.000,- (belum termasuk penginapan)
  • Rp. 22.000.000,- (termasuk penginapan 4 malam & jemput antar bandara)

Including:

  • Souvenir, Flash disk, materi hand-out dan CD modul, 2x coffee break, makan siang dan sertifikat (tidak termasuk makan malam)
  • (Biaya tersebut belum termasuk PPN 10% )

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training
  1. INFORMATION OPTIONS
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  11. PRE REGISTRATION DATA (Tidak Mengikat)
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  13. MESSAGE FOR TRAINING PROVIDER
 

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