TRAINING EFFECTIVE BUDGETING AND COST CONTROL

DESKRIPSI

Sasaran Program:

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

Outline Materi :

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

WAKTU

• 10 – 11 Maret 2016
• 14- 15 April 2016
• 12 – 13 Mei 2016
• 9 – 10 Juni 2016
• 14 – 15 Juli 2016
• 11 – 12 Agustus 2016
• 8 – 9 September 2016
• 12- 13 Oktober 2016
• 10 – 11 November 2016

Jam        : 08.00 – 17.00

INVESTATION PRICE/PERSON :    

   Rp 3.500.000/person

PERMINTAAN IN-HOUSE MINIMAL 10 PESERTA

Tempat : 

- HOTEL SOFYAN TEBET

- HOTEL SOFYAN MENTENG

- IN-HOUSE (Sesuai Permintaan perusahaan)

Informasi Pendaftaran Hubungi kami disini :

PHONE : 0821 1064 9952

Email  : rahmatsidik769@gmail.com