Effective Budgeting and Cost Control

Training Effective Budgeting and Cost Control

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

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

Training Effective Budgeting and Cost Control

Program Objectives:

By the end of the program, participants will be able to:

  • Demonstrate how the budget relates to the key financial statements: balance sheet, income statement, and cash flow.
  • Prepare a budget consistent with the organization’s strategic plan.
  • Use appropriate estimation techniques in the development of revenue and expense budgets.
  • Identify all the appropriate costs to be included in a capital expenditure proposal.
  • Apply cost control tools, analyze management variance reports and take proper corrective action.

Who should attend:

All managers, supervisors and analysts who prepare and/or use management budgets

 

Program Outline

Planning and the Functions of Management

  • The Critical Functions of Management
  • Aligning the Budget with the Organization’s Strategy
  • Road Map to Strategy
  • Budget as a Planning Tool
  • Control: The Missing Link
  • Planning Pitfalls

The Key Financial Statements

  • The Accounting System
  • The Income Statement
  • The Balance Sheet
  • The Cash Flow Statement

Budgeting: Process and Approaches

  • The Advantages of Budgeting
  • The Budget Process
  • Rolling Budgets
  • The Master Budget
  • Operating and Capital Budgets
  • The Budgeted Financial Statements
  • Approaches to Budgeting:
    • Incremental  Budgeting
    • Zero-Based Budgeting
    • Flexible Budgeting
    • Kaizen Budgeting and Continuous Improvement
    • Activity-Based Budgeting
  • Tools of Forecasting
  • Direct and Indirect Costs
  • Characteristics of an Effective Budget
  • Problems in Budgeting

Cost Control

  • Budget as a Control Tool
  • The Control Process
  • Characteristics of an Effective Control System
  • Responsibility Reporting
  • Variance Analysis: Identifying the Components of Variance
  • Variance Analysis: Taking the Corrective Action

Capital Expenditure Budgeting and Analysis

  • Time Value of Money
  • Simple versus Compound Interest
  • Identifying and Analyzing Cash Flows
  • The Discount Rate: Using Cost of Capital
  • Net Present Value (NPV)
  • Internal Rate of Return (IRR)
  • Profitability Index (PI)
  • Pay-Back Period (PBP)
  • Accounting Rate of Return (ARR)
  • Approval for Expenditure (AFE)
  • Sensitivity and Risk Analysis

Cost Volume Profit Analysis (CVP)

  • Identifying the Fixed Costs and Variable Costs
  • Computing Breakeven Point in Units
  • Computing Breakeven Point in Sales
  • Assumptions of CVP Analysis
  • Using CVP in Budgeting Decisions

 

 

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

Web: www.informasitraining-indonesia.com

Web www.jadwaltraining.co.id