BUDGETING AND COST CONTROL
TRAINING BUDGETING AND COST CONTROL
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 PELATIHAN BUDGETING AND COST CONTROL
- 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
MATERI TRAINING EFFECTIVE BUDGETING AND COST CONTROL PLANNING &
CONTROLLING
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
PESERTA PELATIHAN BUDGETING & COST CONTROL
Semua manajer, pengawas dan analis yang menyiapkan dan atau menggunakan anggaran manajemen.
| Jadwal/Agenda Pelatihan |
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| - 8-10 Januari 2022 - 15-17 Februari 2022 - 22-24 Maret 2022 - 19-21 April 2022 - 10-12 Mei 2022 - 21-23 Juni 2022 - 19-21 Juli 2022 - 9-11 Agustus 2022 - 20-22 September 2022 - 18-20 Oktober 2022 - 8-10 November 2022 - 6-8 Desember 2022 - 27-29 Desember 2022 |
| Fasilitas | Metode Pelatihan |
|---|---|
| - FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal) - FREE TransporsiPeserta ke tempat pelatihan . - Module atau Handout - FREE Flashdisk - Sertifikat - FREE Bag or bagpackers (Tas Training) - Training Kit (Dokumentasi photo, Blocknote, ATK, etc) - 2x Coffe Break & 1 Lunch, Dinner - FREE Souvenir Exclusive - Training room full AC and Multimedia | - Presentasi - Diskusi - Case Study - Simulation - Evaluation (Pre and Post Test) - Kunjungan/Praktek (Menyesuaikan/tentative) |
| Catatan: |
|---|
| Hotel untuk pelatihan ada beberapa pilihan seperti Hotel Ibis, Hotel Aston, Hotel Amaris, Hotel Cavinton, Hotel Hyatt, Hotel Grand Aston, Novotel, Hotel Harris, Hotel 101, Hotel Grand Mercure,Ritz Carlton, Hotel Ibis Style dan masih banyak pilihan menarik lainnya. Apabila perusahaan membutuhkan paket in house training anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan. Dapatkan harga spesial untuk pengiriman minimal 3 peserta dari perusahaan yang sama dan dapatkan private class untuk kebutuhan pelatihan yang exclusive. Informasi lebih lanjut bisa menghubungi kami di 085290951223 atau email infodiklat.indonesia@gmail.com |
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