Training Budgeting and Cost Control

Training Budgeting and Cost Control

OBJECTIVES

  1. See how the budget relates to the key financial statements: balance sheet, income statement, and cash flows.
  2. Prepare a budget consistent with the organization’s strategic plan.
  3. Use appropriate estimation techniques in the development of revenue and expense budgets.
  4. Identify all the appropriate costs to be included in a capital expenditure proposal.
  5. Analyze management cost reports and take corrective action.



COURSE OUTLINE BUDGETING AND COST CONTROL

Principles of Budgeting and Cost Control

  • The Critical Functions of Management
  • Is Control the Missing Link?

Linking the Tactical Budget to Strategic Objectives

  • The Strategic Planning Process and the Budget as a Plan
  • Aligning the Budget with the Organization’s Strategy

Types of Budgets

  • Master Budget, Operating and Capital Budgets
  • Financial Budgets

Approaches to Budgeting

  • Incremental Budgeting
  • Zero-Based Budgeting
  • Fixed Budgeting and Flexible Budgeting
  • Kaizen Budgeting

Budgeting and Costing Techniques

  • Forecasting Methods
  • Break-Even Analysis
  • Use of Standards
  • Trend Analysis and Cost Estimation
  • Characteristics of an Effective Budget

Project Budgeting

  • Project Planning
  • Direct and Indirect Project Costs

Capital Expenditure Budgeting and Analysis

  • Time Value of Money
  • Pay-Back Period (PBP)
  • Net Present Value (NPV)
  • Internal Rate of Return (IRR)
  • Profitability Index (PI)
  • Accounting Rate of Return (ARR)
  • Approval for Expenditure (AFE)
  • Sensitivity and Risk Analysis

Cost Control and Management Budget Reports

  • Budget as a Control Tool
  • Approaches to Cost Control
  • Understanding the Need for Timeliness and Precision
  • Variance Analysis
  • Problems in Budgeting

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) Khusus untuk training di Yogyakarta.

 

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

Catatan :

  • Pelatihan ini dapat di-customized sesuai kebutuhan perusahaan Anda bila diselenggarakan dalam bentuk In-House Training. Untuk permintaan In-House Training dengan jenis topik lainya, silahkan mengirimkan ke alamat email yang tercantum di web kami.
  • Request Training. Jika anda membutuhkan informasi pelatihan yang belum tercantum pada website ini, atau anda ingin memberikan usulan materi yang sesuai dengan tingkat kebutuhan perusahaan anda, silahkan mengirimkan ke alamat email yang tercantum.
  • Bila tidak ada tanggal dan waktu atau yang tercantum sudah kadaluarsa didalam artikel mohon tanyakan kepada kami untuk jadwal terbarunya.

Informasi Jadwal training 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | di Yogyakarta, Jakarta, Bandung, Bogor, Surabaya, Malang, Bali, Lombok, Balikpapan, Makassar, Medan, Batam, Riau, Pontianak, Semarang, Solo, Manado, dan Kota-kota lainnya

 

Informasi Jadwal Pelatihan di Indonesia

JADWAL TRAINING / PELATIHAN / DIKLAT / SEMINAR / WORKSHOP / BIMTEK 2018 – TERBARU BULAN JANUARI – FEBRUARI – MARET – APRIL – MEI – JUNI – JULI – AGUSTUS – SEPTEMBER – OKTOBER – NOVEMBER – DESEMBER 2018 Informasi Jadwal Pelatihan 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | di Yogyakarta, Jakarta, Bandung, Bogor, Surabaya, Malang, Bali, Lombok, Balikpapan, Makassar, Medan, Batam, Riau, Pontianak, Semarang, Solo, Manado, dan Kota-kota lainnya