Online Training – Budgeting, Planning and Cost Control

BENEFIT

• To provide the participant with an understanding of the essential elements of financial planning, costing, budgeting and project appraisal
• To review of the concept and practice of budgeting and cost control

OUTLINE MATERI Training Online – Budgeting, Planning and Cost Control

1. Introduction to Budgeting, Accounting & Cash Flow Management

• Types of Budget
• Advantages and Disadvantages of Budgets
• Budgeting Processes
• Understanding Control Mechanisms

2. Preparing Budget Forecasts

• Collecting and Collating Information
• Forecasting Revenues and incomes
• Forecasting Expenses

3. Presenting Budget Forecasts

• Budget Committees
• Winning in Committee
• Developing a Master Budget
• Building in Control and Safeguards

4. Monitoring Budgets

• Monitoring Processes
• Analyzing Income; Analyzing Expenditures
• Ratio Analysis

5. Controlling Budgets

• Identifying Significant Variances
• Boosting Revenues; Controlling Costs
• Making Changes; Tool for Decision Making

6. The Money Cycle in the Business

• Sales Income; Fixed Assets
• Fixed and Variable Costs
• Management of Working Capital

7. Constructing Budgets on Spreadsheets

• Advantages of Spreadsheets
• Logical Budget Models
• Implementing Spreadsheet Models

8. Getting Buy-In To Budgets

• Getting Commitment at Budget Preparation
• Agreeing and Committing to of Budget Targets
• Human Aspects of Monitoring Budgets
• Human Aspects of Control
• Course Review
• Course Evaluation

9. Cost Management & Analysis

• Cost Behavior
• Break-even Analysis
• Contribution Analysis
• Standard Costing and Variance Analysis
• Cost Analysis
• Analysis of Conventional and Problem
• Layered Profitability Analysis
• Using the Activity Analysis
• The Dimensions of Customer
• Difference between Customer and Product Analysis Based On: Whether The Product Can be used Directly to Customers Indirectly & Vice Versa
• Suitability of Various Cost Approach: Traditional & Activity Based
• Cost Analysis in the New Environment the Current Manufacture
• Volume Chain Analysis
• Mini Cases

10. Emerging Cost Management Techniques

• Activity Based Management
• Target Costing
• Throughput Accounting
• Relevant and Irrelevant Costs
• Course Review & Evaluation

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Topik Training	: Online Training – Budgeting, Planning and Cost Control
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