Effective Budgeting And Cost Control

Effective Budgeting And Cost Control

March 17, 2026

Jadwal Pelatihan Effective Budgeting And Cost Control

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Effective Budgeting And Cost Control

 

DESKRIPSI Effective Budgeting And Cost Control

Budget merupakan guideline yang penting dalam mengarahkan dan mengontrol jalannya perusahaan. Dalam konteks ini budget bukan lagi sekedar membuat proforma financial statement, tetapi juga bagaimana menerjemahkan kondisi external (industry, market dan faktor lainnya) dengan segala ancaman dan kesempatan menjadi rangkaian aktivitas yang dibuat berdasarkan strategy perusahaan untuk mencapai objective.

Dalam pelatihan ini, para peserta akan diajak untuk memahami proses budgeting dan controlling cost secara komprehensif dan integratif.

 

TUJUAN Effective Budgeting And Cost Control

  1. Memberikan pemahaman secara menyeluruh mengenai budget cycle
  2. Memahami hubungan antara budget dan strategic planning
  3. Meningkatkan kemampuan peserta dalam membuat budget dengan beberapa pendekatan aplikatif
  4. Meningkatkan pemahaman tentang project budgeting
  5. Memahami cost control dengan pendekatan strategic dan transactional

 

MATERI Training Effective Budgeting And Cost Control Effective Budgeting And Cost Control

  1. Principles of Budgeting and Cost Control
  2. The Critical Functions of Management
  3. The Budget as a Key Financial Statement
  4. Development of internal control
  5. Key elements of cost control
  6. The budgeting cycles
  7. Environmental analysis
  8. Formulating company objective and strategy
  9. Tactical and operating plan
  10. Operating Budget: Analysis into Quarters and Months; Seasonal Factors
  11. Expense Budgeting
  12. Zero-based budgeting
  13. Activity base
  14. Fund available
  15. Detail and Completeness
  16. Allocations from Cost Centers
  17. Budgeting and Costing Techniques
  18. Forecasting Methods
  19. Break-even Analysis
  20. Use of Standards
  21. Trend Analysis
  22. Cost Estimation
  23. Project Budgeting
  24. Project Planning
  25. Direct and Indirect Projects Costs
  26. Capital Expenditure Budgeting and Analysis
  27. Guideline of capital expenditure
  28. Calculation: Accounting Rate of Return; Payback Period; Net Present Value; Internal Rate of Return
  29. Cost Control and Management Budget Reports
  30. Approaches to Cost Control: Strategic Control; Transactional Control; Process control
  31. Understanding the Need for Timeliness and Precision
  32. Variance Analysis
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Topik Training : Effective Budgeting And Cost Control
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