BUDGET: PLANNING, CONTROLLING & ANALYSING – Half Confirmed

Acara

21 – 22 April 2020 | Rp 6.500.000/ peserta di Bandung – HALF CONFIRMED
11 – 13 Mei 2020 | Rp 6.500.000/ peserta di Bandung
03 – 05 Juni 2020 | Rp 6.500.000/ peserta di Bandung

Jadwal Training 2020 Selanjutnya …

INTRODUCTION TRAINING BUDGET

This course surveys the broad areas of planning, budgeting, and cost control. Beginning with strategic planning  using internal and external analysis that creates profit planning process and cost volume profit analysis for break even planning. Participants will also learn how to relate strategy, long term plan, and the master budget, and how to conduct operational and managerial controls through hands on examples, exercises and cases. This training is addressed to them who want to enrich and enhance their capability in field of budget, we hope finally the best performance for company is achieved.

MATERI TRAINING BUDGET 

1. Introduction and Overview to Strategic Planning
2. The need for Strategic Planning and Budgeting
3. Cost behavior and the relationship to the budgeting process
4. Budget preparation
5. Types of budget and their preparation
6. Strategic planning
7. Strategy, Long Term Plan, and the Master Budget
8. Managing Budgeting Process
9. Capital budgeting
10. Master budget
11. Operational control
12. Cost control
13. Management control
14. Cases study
15. Discussion

INSTRUKTUR TRAINING BUDGET

Achmad Fadjar, SE, MM.Ak,  Ir. Iim Takwim, MM,

VENUE TRAINING BUDGET

Bandung (Golden Flower, Banana Inn, Serela, Gino Feruci), Amaroossa Hotel, Noor Hotel, Grand Setiabudi Hotel, dll

DURASI TRAINING BUDGET

3 days

JADWAL TRAINING 2020

1. 07 Apr 2020-09 Apr 2020
2. 11 Mei 2020-13 Mei 2020
3. 03 Jun 2020-05 Jun 2020
4. 08 Jul 2020-10 Jul 2020
5. 05 Agust 2020-07 Agust 2020
6. 09 Sep 2020-11 Sep 2020
7. 07 Okt 2020-09 Okt 2020
8. 04 Nop 2020-06 Nop 2020
9. 09 Des 2020-11 Des 2020

INVESTATION PRICE/PERSON

1. 6.500.000/ person (full fare) or
2. 6.250.000/ person (early bird, payment 1 week before training) or
3. 5.950.000/ person (if there are 3 persons or more from the same company)

FACILITIES FOR TRAINING BUDGET PARTICIPANTS

1. Training Module
2. Flash Disk contains training material
3. Certificate
4. Stationeries: NoteBook and Ballpoint
5. T-Shirt
6. Backpack
7. Training Photo
8. Training room with Full AC facilities and multimedia
9. Lunch and twice coffeebreak every day of training
10. Qualified Instructor
11. Transportation for participants from hotel of participants to/from hotel of training – VV (if minimal participants is 4 persons from the same company)

BUDGET: PLANNING, CONTROLLING & ANALYSING

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