PRACTICAL BUDGETING TECHNIQUES

PRACTICAL BUDGETING TECHNIQUES

Jogjakarta | May 18-20, 2011 | IDR 7.250.000,-/ Person

Budget merupakan rencana terinci yang diekspresikan dengan ukuran kuantitatif yang mampu menjelaskan bagaimana suatu perusahaan akan mendapatkan dan menggunakan sumber-sumber yang ada untuk suatu periode tertentu. Definisi di atas menggambarkan betapa pentingnya peranan budgeting dalam kehidupan sebuah perusahaan. Seminar ini dirancang untuk memberikan penjelasan terinci dan mendalam tentang konsep budgeting. Penyajian materi dilakukan dengan case method sehingga mudah dipahami oleh peserta yang hadir. Seminar ini sangat penting bagi para eksekutif  perusahaan yang sedang sibuk melakukan perencanaan jangka pendek dan jangka panjang.

Outline Seminar :

Laporan keuangan perusahaan

• Neraca (Balance Sheet)
• Daftar laba rugi (Income Statement)
• Cash flow

Budgeting dan perencanaan keuangan

• Perencanaan Strategis
• Tujuan utama sistem penganggaran
• Bagaimana Master Budget menjadi Planning Tool
• Zero-base Budgeting
• Ilustrasi Master Budget

Standar Costing, Variance Analysis  and Kaizen Costing

• Aplikasi standard costing untuk pengendalian
• Analisis Cost Variance
• Kaizen Costing
• Peran teknologi informasi untuk aplikasi standard costing didalam perusahaan
• Ilustrasi dan studi kasus

Flexible Budget dan Overhead Cost Management.

• Apa yang dimaksud dengan Flexible Overhead Budgets
• Overhead Cost Variances
• Ilustrasi dan studi kasus

Activity-Based Budgeting (ABB)

• Konsep Activity-Based Costing dan Activity-Based Management.
• Tahapan proses ABB
• Perbedaan ABB dengan Budgeting konvensional.
• Pengendalian melalui aktivitas
• Implementasi ABB.
• Studi kasus dan latihan.

Konsep Net Present Value , Internal Rate of Return dan Capital Budgeting.

• Nilai waktu dari uang
• Net Present Value (NPV)
• Internal Rate of Return (IRR)
• Aplikasi Net Present of Value (NPV) dan Internal Rate of Return (IRR) dalam Capital Budgeting.
• Studi kasus dan latihan.

Teknik Peramalan   (Forecasting).

• Filosofi prakiraan penjualan.
• Teknik peramalan :

• – Time series.
• – Exponential  smoothing.
• – Regresi linier.

• Evaluasi akurasi peramalan.
• Peragaan penggunaan software peramalan.

Teknik penyusunan Proforma Financial Statement

• Proforma Balance Sheet
• Proforma income statement
• Cash Budget
• Studi Kasus dan diskusi

Anda seharusnya hadir,  jika anda:

• Penyusun Rencana Jangka Panjang dan Rencana Tahunan perusahaan.
• Manajer/staf Anggaran.
• Auditor/Pengawas Internal
• Manajer/staf keuangan.
• Manajer/staf akuntansi
• Manajer/staf Pemasaran
• Manajer/staf Operasi/produksi
• Manajer/staf Sistem dan Teknologi Informasi
• Manajer/staf Penelitian dan Pengembangan

Course Leader:

Ir. Asep Saefulbachri, MBA, MM

An engineer graduated from Industrial Technique, Bandung Institute of Technology (ITB) and continued his study in Master in Business Administration. He also widened his knowledge through several trainings abroad. His got his experience in material management, warehousing and transportation management, and management of information system during 15 years working in Direktorat Logistik in Head Office of PT. Telkom. He also is being a lecturer in post-graduate program, majoring logistics management in Pasundan University , Bandung and also in several well-known universities in Bandung , STT Telkom majoring Industrial Technique. He also becomes a lecturer in the Magister management program in Sekolah Tinggi Manajemen Bandung (STMB Telkom).

He got the experience to deliver In-company Trainings and/or seminars in a few management institutions in Bandung , Jakarta , Syrabaya and Kuala Lumpur , specializing in logistics management and supply chain. Up until now, he also still active as a logistics trainer in some companies, such as Pertamina, Petrochina, PT. badak, PT. Inco Soroako, Telkom, Telkomsel, etc.

General Information

Certificate of Appreciation

All attendees will receive a certificate of appreciation attesting to their participant in the training. This certificate will be providing in exchange for a completed training questionnaire.

Documentation

• Quality training material kits will be on registration, additional papers, & handouts assignment by Our Partner.
• Note-taking by participants is encourage. However, to ensure free and open discussions, no formal records will be kept.
• Casual clothing is recommended. The training atmosphere is informal.

Facilities

• Quality training material (hardcopy and softcopy)
• Quality training kits included calculator, T-shirt or jacket, cap, ect.
• Interactive presentation with discussion
• Convenient training facilities with five star quality
• Lunch per day
• Morning and afternoon coffee / tea breaks for along the training
• Certificate of Completion
• Local drop and pick up for arrival and departure between airport to hotel.
• Half day city tour at the end of training session following by dinner with entertainment  (Optional)
• Exclusive flash disk.

Tuition Fee & Registration  Deadline

• IDR 7.250.000,-/ Person,
• discount 10 % if register three or more persons from one company.
• Registration deadline a weeks before training held.

Minimum Participant

This training will be conducted if we receive registration letter from 3 (three) participants (Minimum)

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