Budget Management Training

Training Budget Management

Introduction
A budget is the formal expression of the plans and objectives of management that covers all phases of operations for a specific period of time. Without clearly outlined budgets, organizations are unable to predict profits or losses or create plans for the future ultimately leading to failure. This programme will provide a foundation for:

  • Determining how to select a budgeting system that suits your organization’s specific needs
  • Learning how to construct a budget to reflect your long-term objectives and performance targets
  • Gaining unique and practical insight if how to pinpoint budget variances
  • Adding credibility to your budget proposal
  • Developing budgets for all activities of your company

Who Should Attend?
Whether you’re developing a budget or implementing one, learning the proven techniques in this workshop will make all the difference in the strength and success of your budget and your career. So, if you’re a:

  • Senior personnel
  • Supervisor
  • Administrator
  • Department head
  • Key player on any budgeted team
  • Purchasing decision-maker

This workshop is right for you!

Programme Objectives

  • The ability to know what budget points are justified and be able to prove it!
  • Instant insight into potential budget problems before you have to live with them
  • An understanding of budget types and processes, and how each impacts your operations
  • A complete glossary of terms dealing with each aspect of your budget process
  • Confidence that your discussions with financial administrators won’t leave you struggling to understand budgeting concepts or terminology
  • The tools necessary to meet your budget goals, whatever the economic environment
  • The assurance that your budget will cover all your operating needs including surprises – without padding

Training Methodology
You will learn by active participation during the programme through the use of exercises, case studies, practical workshops, syndicates and group discussions.

Programme Summary
This training session is presented in a manner that will make budgeting, costing and decision-making techniques more easily understood by people from every discipline across the organisation. Case studies and practical exercises are used to emphasise key issues and underpin learning by relating them to typical business scenarios.

Programme Outline

  • What is Budgeting?
  • Aligning the Organization’s Budget with the Strategic Objectives
  • The 5 Ps
  • What is Cost Accounting
  • Understanding different types of Expenses
    • Variable costs
    • Fixed costs
    • Direct costs
    • Indirect costs
  • What is a Budget?
  • The 4 Budget Functions
    • Planning
    • Coordinating and communicating
    • Monitoring progress
    • Evaluating performance
  • Responsibility Centres
    • Cost/Expense
    • Standard cost
    • Discretionary expense centres
    • Revenue centres
    • Profit centres
    • Investment centres
  • Types of Budgets
    • Short term versus Long term
    • Fixed versus Rolling budgets
    • Incremental versus Zero-based budgeting
    • Kaizen budgeting
    • Activity Based Budgeting
  • The Master Budget
  • Setting Assumptions
  • Tips for setting assumptions
  • Preparing the Operating Budget
    • Calculating Revenues/Income
    • Calculating Cost of Goods Sold
    • Calculating Costs/Expenses
    • Developing alternative scenarios
  • Creating Financial Budgets
    • Capital Investment
    • Cash Budget
    • The Importance of Cash
  • The Human Side of Budgeting
    • Who should be involved?
    • Top Down versus Participatory Budgeting
    • The advantages and disadvantages of each
    • Iterative budgeting – a compromise
  • Tips for negotiating Your Team’s Budget
  • What-If and Sensitivity Analysis
  • Tips for Effective Budgeting
  • Monitoring Your Budget
    • Reviewing data in a timely fashion
    • Actuals versus budget
    • Taking corrective action
    • Giving feedback

 

Investasi dan Fasilitas Training

  • Harga : (dilampirkan dalam Brosur penawaran)
  • Fasilitas : Certificate, Training kits, USB 8 GB, Lunch, Coffe Break, Souvenir, City Tour
  • Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel (berlaku bagi perusahaan yang mengirimkan minimal 2 peserta)
  • Quota minimum Running 2 peserta ( jogja ), 3 Peserta ( Solo, Semarang) Quota minimum Running 3 peserta (Jakarta , Bandung dan Surabaya ) –  ( Untuk Manado, Bali , Batam, Pontianak, Balikpapan dan Lombok Quota minimal 4 peserta)

 

Permintaan Brosur penawaran Training ( Waktu dan Tempat) silahkan Menghubungi kami via :

Mobile : 0823 2326 5005 – 0857 2459 5005

Email : trainingcenterindo@gmail.com / info@jadwaltraining.co.id

Blog : https://informasitrainingdanseminar.wordpress.com

Web: www.informasitraining-indonesia.com

Web www.jadwaltraining.co.id

Jadwal training 2015 | Jadwal training 2016 | Jadwal training 2017 | Jadwal training 2018 | Jadwal training 2019 | Jadwal training 2020

Lokasi Training Pilihan : di Yogyakarta, Jakarta, Bandung, Bogor, Surabaya, Malang, Bali, Lombok, Balikpapan, Makassar, Medan, Batam, Riau, Pontianak, Semarang, Solo, Manado. (dengan harga dan minimal kuota yang berbeda)

Jadwal training 2015 (Bisa request tanggal selain yang tertera)

15-17 Oktober 2015 / 20-22 Oktober 2015 / 27-29 Oktober 2015 / 08-10 November 2015 / 07-09 Desember 2015

Jadwal Training 2016  (Bisa request tanggal selain yang tertera)

19-21 Januari 2016 / 09-11 Februari 2016 / 15-17 Maret 2016 / 05-07 April 2016 / 10-12 Mei 2016 / 07-09 Juni 2016 / 12-14 Juli 2016 / 09-11 Agustus 2016 / 06-08 September 2016 / 11-13 Oktober 2016 / 15-17 November 2016 / 13-15 Desember 2016

Jadwal Training 2017  (Bisa request tanggal selain yang tertera)

17-19 Januari 2017 / 07-09 Februari 2016 / 21-23 Maret 2017 / 11-13 April 2017 / 09-11 Mei 2017 / 06-08 Juni 2017 / 04-06 Juli 2017 / 01-03 Agustus 2017 / 05-07 September 2017 / 17-19 Oktober 2017 / 06-08 November 2017 / 05-07 Desember 2017

Jadwal Training 2018  (Bisa request tanggal selain yang tertera)

23-25 Januari 2018 / 20-22 Februari 2018 / 13-15 Maret 2018 / 10-12 April 2018 / 08-10 Mei 2018 / 05-07 Juni 2018 / 03-05 Juli 2018 / 07-09 Agustus 2018 / 04-06 September 2018 / 02-04 Oktober 2018 / 06-08 November 2018 / 04-06 Desember 2018

Jadwal Training 2019  (Bisa request tanggal selain yang tertera)

22-24 Januari 2019 / 19-21 Februari 2019 / 05-07 Maret 2019 / 09-11 April 2019 / 07-09 Mei 2019 / 04-06 Juni 2019 / 09-11 Juli 2019 / 06-08 Agustus 2019 / 10-12 September 2019 / 08-10 Oktober 2019 / 05-07 November 2019 / 03-05 Desember 2019

Jadwal Training 2020  (Bisa request tanggal selain yang tertera)

28-30 Januari 2020 / 25-27 Februari 2020 / 17-19 Maret 2020 / 14-16 April 2020 / 05-07 Mei 2020 / 09-11 Juni 2020 / 07-09 Juli 2020 / 04-06 Agustus 2020 / 08-10 September 2020 / 06-08 Oktober 2020 / 10-12 November 2020 / 01-03 Desember 2020