BUDGETING : PLANNING, CONTROLLING & ANALYSING
EVENT
21 – 23 oktober 2013 | Rp 4.900.000, – / peserta at Jogjakarta Plaza Hotel
28 – 30 oktober 2013 | Rp 4.900.000, – / peserta at Jogjakarta Plaza Hotel
TRAINING INTRODUCTION BUDGETING : PLANNING, CONTROLLING & ANALYSING
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.
TRAINING OUTLINE BUDGETING : PLANNING, CONTROLLING & ANALYSING
- Introduction and Overview to Strategic Planning
- The need for Strategic Planning and Budgeting
- Cost behavior and the relationship to the budgeting process
- Budget preparation
- Types of budget and their preparation
- Strategic planning
- Strategy, Long Term Plan, and the Master Budget
- Managing Budgeting Process
- Capital budgeting
- Master budget
- Operational control
- Cost control
- Management control
- Cases study
- Discussion
TRAINING METHODE BUDGETING : PLANNING, CONTROLLING & ANALYSING
- Presentation
- Discussion
- Case Study
- Evaluation
Instruktur:
Januar
TIME AND PLACE
- 7 – 9 oktober 2013
- 21 -23 oktober 2013
- 21 -23 oktober 2013
- Jogjakarta Plaza Hotel
TRAINING FEE
Rp. 6.500.000, – / peserta / non recidential
FACILITY
- Training Kit(tas +alat tulis,jaket,flashdisk)
- Handout
- Certificate
- Lunch + 2 X Coffee Break
- Souvenir