Finance, Accounting, Tax, Treasury, Audit & Risk ManagementNovember 2016Oktober 2015September 2017Yogyakarta

Analysis Budgeting Planning And Cost Controlling

Jadwal Training Analysis Budgeting Planning And Cost Controlling:

    DESCRIPTION

    This course surveys the broad areas of planning, budgeting, and cost control. Beginning with strategic planning  using internal and external analysis that creates profit planning process and cost volume profit analysis for break even planning. Participants will also learn how to relate strategy, long term plan, and the master budget, and how to conduct operational and managerial controls through hands on examples, exercises and cases. This training is addressed to them who want to enrich and enhance their capability in field of budget, we hope finally the best performance for company is achieved.

     

    COURSE OUTLINE

    1. Introduction and Overview to Strategic Planning
    2. The need for Strategic Planning and Budgeting
    3. Cost behavior and the relationship to the budgeting process
    4. Budget preparation
    5. Types of budget and their preparation
    6. Strategic planning
    7. Strategy, Long Term Plan, and the Master Budget
    8. Managing Budgeting Process
    9. Capital budgeting
    10. Master budget
    11. Operational control
    12. Cost control
    13. Management control
    14. Cases study

     

    METHOD TRAINING

    Presentation

    Discussion

    Case Study

    Evaluation

     

    FACILITIES

    Training Kit

    Handout

    Certificate

    Lunch + 2x Coffee Break

    Souvenir

    Pick up participant (Khusus Yogyakarta)

     

    TRAINING FEE for Analysis Budgeting Planning And Cost Controlling

    Rp6.500.000,-/Participant/Non Residential

    Minimal 2 participant

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    Topik Training : Analysis Budgeting Planning And Cost Controlling
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