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Budgeting And Cost Control Management

19 Oct, 2018 Budget & Planning, Yogyakarta

ACARA

29 – 31 Januari 2019 | Rp 6.500.000,- di Yogyakarta
19 – 21 Maret 2019 | Rp 6.500.000,- di Yogyakarta

 

Deskripsi Training Budgeting And Cost Control 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.

 

Tujuan Training Budgeting And Cost Control Management

  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 transactional

 

Outline Training Budgeting And Cost Control Management

  • 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

 

Metode Training Budgeting And Cost Control Management

  1. Ceramah
  2. Diskusi
  3. Tanya Jawab
  4. StudyKasus

Durasi Training Budgeting And Cost Control Management

Pelatihan :24 JP (Jam Pelajaran)

Pelatihan berlangsung selama 3 hari

 

Tanggal & Tempat Training Budgeting And Cost Control Management

Tanggal:

  • 29 – 31 Januari 2019
  • 19 – 21 Maret 2019

Tempat: Yogyakarta
Hotel : Tentative

 

Investasi Training Budgeting And Cost Control Management

Rp.6.500.000 (Enam Juta Lima Ratus Ribu Rupiah) non residensial

 

Fasilitas

  1. Instruktur
  2. Hand-out
  3. Meeting Room dan Meeting Kits
  4. Cofee break2 kali dan Lunch 1 kali
  5. Training kit
  6. Paket Souvenir

 

Budgeting And Cost Control Management

 

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