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Online Training – Practical Budgeting Techniques and Cost Control
October 6, 2021
Jadwal Pelatihan Online Training – Practical Budgeting Techniques and Cost Control
| Tanggal | Tempat | Kota | | Belum ada jadwal terbaru |
OBJECTIVE
- Memberikan pemahaman secara menyeluruh mengenai Budget Cycle
- Memahami hubungan antara Budget dan Strategic Planning
- Meningkatkan kemampuan peserta dalam membuat budget dengan beberapa pendekatan aplikatif
- Meningkatkan pemahaman tentang Project Budgeting
- Memahami Cost Control dengan pendekatan Strategic dan Transaction
- Melatih peserta untuk mengambil langkah-langkah konkrit dalam mereduksi biaya, baik yang sedang berjalan atau yang akan datang
- Menguasai konsep dan strategi aplikatif Cost Reduction
COURSE OUTLINE
1. Principles of Budgeting and Cost Control
- The Critical Functions of Management
- The Budget as a Key Financial Statement
- Development of Internal Control
- Key Elements of Cost Control
2. The Budgeting Cycles
- Environmental Analysis
- Formulating Company Objective and Strategy
- Tactical and Operating Plan
- Operating Budget: Analysis into Quarters and Months, Seasonal Factors
3. Expense Budgeting
- Zero-Based Budgeting
- Activity Base
- Fund Available
- Detail and Completeness
- Allocations from Cost Centers
4. Budgeting and Costing Techniques
- Forecasting Methods
- Break-Even Analysis
- Use of Standards
- Trend Analysis
- Cost Estimation
5. Project Budgeting
- Project Planning
- Direct and Indirect Projects Costs
6. Capital Expenditure Budgeting and Analysis
- Guideline of Capital Expenditure
- Calculation: Accounting Rate of Return, Payback Period, Net Present Value, Internal Rate of Return
7. Cost Control and Management Budget Reports
- Approaches to Cost Control: Strategic Control, Transaction Control, Process Control
- Understanding the Need for Timeliness and Precision
- Variance Analysis
8. Practical Budgeting Using Microsoft Excel
