Pelatihan EFFECTIVE BUDGETING AND COST CONTROL
DAFTAR ISI sembunyikan
1 Pelatihan EFFECTIVE BUDGETING AND COST CONTROL
1.1 Training EFFECTIVE BUDGETING AND COST CONTROL
1.2 Jadwal Berdiklat Training 2022

Pelatihan EFFECTIVE BUDGETING AND COST CONTROL

Training EFFECTIVE BUDGETING AND COST CONTROL

EFFECTIVE BUDGETING AND COST CONTROL
(2 Days Training)

DESKRIPSI
Training objective:
1.    See how the budget relates to the key financial statements: balance sheet, income statement, and cash flows.
2.    Prepare a budget consistent with the organization’s strategic plan.
3.    Use appropriate estimation techniques in the development of revenue and expense budgets.
4.    Identify all the appropriate costs to be included in a capital expenditure proposal.
5.    Analyze management cost reports and take corrective action.

MATERI
Course Outline:
Principles of Budgeting and Cost Control
•    The Critical Functions of Management
•    Is Control the Missing Link?
Linking the Tactical Budget to Strategic Objectives
•    The Strategic Planning Process and the Budget as a Plan
•    Aligning the Budget with the Organization’s Strategy
Types of Budgets
•    Master Budget, Operating and Capital Budgets
•    Financial Budgets
Approaches to Budgeting
•    Incremental Budgeting
•    Zero-Based Budgeting
•    Fixed Budgeting and Flexible Budgeting
•    Kaizen Budgeting
Budgeting and Costing Techniques
•    Forecasting Methods
•    Break-Even Analysis
•    Use of Standards
•    Trend Analysis and Cost Estimation
•    Characteristics of an Effective Budget
Project Budgeting
•    Project Planning
•    Direct and Indirect Project Costs
Capital Expenditure Budgeting and Analysis
•    Time Value of Money
•    Pay-Back Period (PBP)
•    Net Present Value (NPV)
•    Internal Rate of Return (IRR)
•    Profitability Index (PI)
•    Accounting Rate of Return (ARR)
•    Approval for Expenditure (AFE)
•    Sensitivity and Risk Analysis
Cost Control and Management Budget Reports
•    Budget as a Control Tool
•    Approaches to Cost Control
•    Understanding the Need for Timeliness and Precision
•    Variance Analysis
•    Problems in Budgeting

PESERTA
All managers, supervisors and analysts who prepare and/or use management budgets

METODE    INSTRUKTUR
Þ     Lecturing
Þ     Workshop
Þ     Interactive Discussion
Þ     Sharing
Þ     Case Study

   Tim Instruktur:
Alex Murtin, SE, M Si, Akt/Imam Bintoro, SE MSFIN/Drs. Achmad Tjahjono, MM, Akt/Ichsan Setiyo B, SE, M Sc, Akt dan Team
(Pakar dalam bidang akuntansi dan keuangan, akademisi dan sekaligus praktisi, yang telah berpengalaman dalam memberikan training & consulting pada organisasi/perusahaan milik pemerintah maupun swasta)

Jadwal Berdiklat Training 2022

:

  • Batch 1 : 12-13 Januari 2022 | 25–26 Januari 2022
  • Batch 2 : 09-10 Februari 2022 | 22–23 Februari 2022
  • Batch 3 : 08-09 Maret 2022 | 23–24 Maret 2022
  • Batch 4 : 06–07 April 2022 | 19–20 April 2022
  • Batch 5 : 11-12 Mei 2022 | 18–19 Mei 2022
  • Batch 6 : 07–08 Juni 2022 | 28–29 Juni 2022
  • Batch 7 : 12–13 Juli 2022 | 20–21 Juli 2022
  • Batch 8 : 03–04 Agustus 2022 | 23-24 Agustus 2022
  • Batch 9 : 06–07 September 2022 | 20–21 September 2022
  • Batch 10 : 04–05 Oktober 2022 | 18–19 Oktober 2022
  • Batch 11 : 02-03 November 2022 | 16–17 November 2022 | 29–30 November 2022
  • Batch 12 : 07–08 Desember 2022 | 14–15 Desember 2022

 

Kisaran Rp 5.000.000,- an (**syarat dan ketentuan berlaku**)
Harga setiap kota akan berbeda serta semakin banyak peserta dalam 1 instransi yang sama, pun akan lebih murah. Untuk informasi lebih lanjut hubungi kami segera.

Investasi dan Lokasi pelatihan:

  • Yogyakarta
  • Jakarta
  • Bandung
  • Bali
  • Surabaya

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

Fasilitas :

  • Module / Handout
  • Sertifikat
  • FREE Bag or bagpackers (Tas Training)
  • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  • 2xCoffe Break & 1 Lunch, Dinner
  • FREE Souvenir Exclusive
  • Training room full AC and Multimedia