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Budgeting And Cost Control Management

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

Memberikan pemahaman secara menyeluruh mengenai budget cycle
Memahami hubungan antara budget dan strategic planning
Meningkatkan kemampuan peserta dalam membuat budget dengan beberapa pendekatan aplikatif
Meningkatkan pemahaman tentang project budgeting
Memahami cost control dengan pendekatan strategic dan transactional

Budgeting And Cost Control Management Training Outline

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

Ceramah
Diskusi
Tanya Jawab
StudyKasus

Bahasa Pengantar

Bahasa Indonesia

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:

22 – 24 Maret 2018
10 – 12 April 2018
22 – 24 Mei 2018
05 – 07 Juni 2018

Tempat: Yogyakarta
Hotel : Tentative

Investasi Training Budgeting And Cost Control Management

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

Fasilitas

Instruktur
Hand-out
Meeting Room dan Meeting Kits
Cofee break2 kali dan Lunch 1 kali
Training kit
Paket Souvenir

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