Jadwal Training Pelatihan Diklat Bimtek Seminar Workshop 2020

Budgeting, Analysis and Project Evaluation

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Budgeting, Analysis and Project Evaluation

 

Course Objectives

 The specific objects of this course will be to give participants-

  • A comprehensive understanding of the role of budgeting in the planning and control process of the business,
  • A working familiarity with the foundation building blocks required prior to preparing the budget,
  • A detailed understanding and familiarity with the techniques of budgeting for income, expenses, cash flow, profit & loss and balance sheet.
  • A working knowledge of the techniques of analyzing variances between actual results and budgets, including sales volume, price and mix variances; labour variances; material quantity and price variances; overhead variances.
  • A comprehensive understanding of the forms and procedures involved in the budgeting process
  • An introduction to the subjects of budget modeling and capital budgeting.

 Course Outline

 This course on Budget Preparation Techniques will examine:

  • Advantages of budgeting and budgetary control;
  • The concept of control;
  • Elements of a control system;
  • Setting the goals and objectives to be achieved;
  • Types of budgets prepared;
  • Setting the budget assumptions;
  • Zero based budgeting;
  • Budget preparation, review and approval process;
  • Operating budgets and capital budgets
  • Monitoring actual performance;
  • Budget variance analysis and comparing actual with budget;
  • Flexible budgeting
  • Risk analysis and project evaluation:
    • Payback Period
    • Net Present Value ( NPV )
    • Internal Rate of Return. ( IRR)

 Course delivery

A mixture of short presentations, interactive discussion, individual exercises and group work. The emphasis throughout is on a practical approach using case material and examples.

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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, Solo, Semarang) Quota minimum Running 3 peserta ( Jakarta & Bandung) –  ( Untuk Manado, Bali , Batam, Pontianak, Balikpapan dan Lombok Quota minimal 4 peserta)

Lokasi Training (Tentative) dengan harga yang berbeda

  • Hotel Santika Kuta, Bali
  • Hotel Nagoya Plaza, Batam
  • Hotel Fave, Balikpapan
  • Hotel Aston, Manado
  • The Santosa Villas and Resort, Lombok
  • Hotel Gino Ferucci, Bandung
  • Hotel Santika Pandegiling, Surabaya
  • Hotel Fave Pasar baru Jakarta, Jakarta
  • Hotel Ibis Solo
  • Hotel Aston, Pontianak
  • Hotel Ibis Simpang Lima, Semarang
  • Hotel Ibis Malioboro, Yogyakarta

 

 

Permintaan Brosur penawaran Training 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

 

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