Desember 2016Finance, Accounting, Tax, Treasury, Audit & Risk ManagementYogyakarta

Budgeting : Planning, Controlling and Analyzing

Jadwal Training Budgeting : Planning, Controlling and Analyzing:

    Instructor by : Januar Eko



    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.



    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. Procedures Export-Import (WITH LC and non-LC)
    15. Grouping of Imported Goods And How importnya
    16. International Payment System
    17. Charging Applications LC and LC changes
    18. Transaction Process Export-Import
    19. Revamping Merchandise Exports (Export Documents, Sea Worthy Packing & Container)
    20. Planning Document Creation
    21. Customs in the Field of Export





    Case Study




    Training Kit



    Lunch + 2 X Coffee Break


    Pick up participants


    TRAINING FEE for Budgeting : Planning, Controlling and Analyzing

    Rp6.500.000,-/Peserta/Non Recidential

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