TRAINING PRACTICAL BUDGETING TECHNIQUES AND COST CONTROL DI JAKARTA

TRAINING PENGENALAN PRACTICAL BUDGETING TECHNIQUES AND COST CONTROL DI JAKARTA

TRAINING PENGENDALIAN BIAYA DI JAKARTA

OBJECTIVE
1. Memberikan pemahaman secara menyeluruh mengenai Budget Cycle
2. Memahami hubungan antara Budget dan Strategic Planning
3. Meningkatkan   kemampuan   peserta  dalam  membuat  budget  dengan
beberapa pendekatan aplikatif
4. Meningkatkan pemahaman tentang Project Budgeting
5. Memahami Cost Control dengan Pendekatan Strategic dan Transaction
6. Melatih  peserta  untuk  mengambil  langkah-langkah  konkrit dalam
mereduksi biaya, baik yang sedang berjalan atau yang akan datang
7. Menguasai konsep dan strategi aplikatif Cost Reduction.

COURSE OUTLINE

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;  Transaction
Control; Process Control
* Understanding the Need for Timeliness and Precision
* Variance Analysis

8. Practical Budgeting Using Microsoft Excel

TRAINING METHOD

Pre test

Presentation

Discussion

Case Study

Post test

Evaluation

Lokasi Pelatihan Tahun 2021 :

Yogyakarta, Hotel Dafam Seturan

Jakarta, Hotel Amaris La Codefin Kemang

Bandung, Hotel Grand Serela Setiabudhi

Bali, Hotel Ibis Kuta

Lombok, Hotel Jayakarta

Catatan :

• Waktu pelatihan Dua+1* hari dengan Biaya tersedia untuk Perorangan, Group, dan Inhouse Training, belum termasuk akomodasi/penginapan.
• Untuk biaya dan jadwal training harap menghubungi marketing kembali

Investasi training:

Investasi pelatihan selama dua hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.

Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas training:

Free Penjemputan dari bandara ke hotel*.

Modul / Handout.

Flashdisk*.

Certificate of attendance.

FREE Bag or bagpacker.

Training Kit (Photo Documentation, Blocknote, ATK, etc).

2x Coffe Break & 1 Lunch.

Souvenir .