BUDGETING & BUSINESS PLAN

BUDGETING & BUSINESS PLAN

Jakarta | 28 – 29 September 2020 | Rp 4.500.000/ peserta
Jakarta | 05 – 06 Oktober 2020 | Rp 4.500.000/ peserta
Jakarta | 02 – 03 November 2020 | Rp 4.500.000/ peserta
Jakarta | 28 – 29 Desember 2020 | Rp 4.500.000/ peserta

 

 

TUJUAN & MANFAAT TRAINING BUDGETING & BUSINESS PLAN

• Meningkatkan kemampuan eksekutif dan manager dalam menetapkan anggaran perusahaan
• Memahami manfaat anggaran dan pemahaman teori biaya perusahaan.

Assets Management tidak bisa dipisahkan dengan manajemen pendanaan perusahaan, laporan arus kas dan kondisi laporan Rugi/Laba perusahaan, berbagai keputusan diluar urusan keuangan.  Dalam pelatihan ini peserta akan berpartisipasi dalam meningkatkan “knowledge” dan aplikasi Manajemen Aset dalam operasi perusahaan.

 

MATERI TRAINING BUDGETING & BUSINESS PLAN

1. ANGGARAN
   • Penggunaan Anggaran
   • Anggaran Keseluruhan
2. ANGGARAN OPERASIONAL
   • Anggaran Proyek
   • Anggaran Variabel/Fleksibel
   • Managemen Berdasarkan Sasaran
3. MEMPERSIAPKAN ANGGARAN OPERASIONAL
   • Organisasi Penyiapan Anggaran
   • Budget Timetable
   • Penetapan Pedoman Perencanaan
   • Penyiapan Anggaran Penjualan
   • Penyiapan Komponen-komponen Anggaran Components
   • Negosiasi
   • Koordinasi dan Review
   • dan Distribusi Anggaran
   • Revisi

2. PERILAKU BIAYA
   • Hubungan Cost & Volume
   • The Profit graph – Break-even Volume
3. FULL COSTING & PENGGUNAANNYA
   • Konsep Biaya
   • Klasifikasi Biaya
   • Different Cost for Different Purposes
   • Sistem perhitungan Biaya Pokok Produk
   • Biaya Non – Manufaktur
   • Penggunaan Full Cash
4. ASPEK LAIN PENERAPAN SISTEM PRODUCT COSTING
   • Job Order Costing and Process Costing
   • Pengukuran Biaya Langsung
   • Alokasi Biaya Tidak Langsung
   • Activity-Based Costing
5. CONTROL: The Management Control Environment
   • Management Control
   • The Environment
   • Pusat Pertanggung Jawaban
   • Types of Responsibility Centers
6. CONTROL: The Management Control Process
   • Phases of Management Control
   • Accounting Information Used in Management Control
   • Controllable Costs
   • Engineered, Discretionary, and Committed Costs
   • Behavioral Aspects of Management Control.
7. PREPARING BUSINESS PLAN
   • Visi dan Misi
   • Analisis Internal & External
   • Analisis Pemasaran
   • Penilaian Kinerja

 

SIAPA SEBAIKNYA MENGIKUTI PELATIHAN INI?

Executive, Supervisor dan Manager

 

INSTRUCTOR

Subur Harahap, SE, Ak, Dipl.FP, MM, CFP®, CA, CMA(Aust)

 

VENUE

Jakarta (Maxone Hotel Menteng, Balairung Hotel Matraman, Sentral Hotel, Haris Tebet, Gd Muamalat Institute, Ibis Manggadua, Little Amaroossa Residence, Cosmo Amaroossa, Zodiak MT. Haryono, Grand Tjokro)

 

DURATION

2 days

 

JADWAL TRAINING 2020

• 28 Sep 2020-29 Sep 2020
• 05 Okt 2020-06 Okt 2020
• 02 Nop 2020-03 Nop 2020
• 28 Des 2020-29 Des 2020

 

INVESTMENT/PERSON

1. 4.500.000/person (full fare) or
2. 4.250.000/person (early bird, payment 1 week before training) or
3. 3.950.000/person (if there are 3 persons or more from the same company)

 

FACILITIES FOR PARTICIPANTS

1. Training Module
2. Flash Disk contains training material
3. Certificate
4. Stationeries: NoteBook and Ballpoint
5. T-Shirt
6. Backpack
7. Training Photo
8. Training room with full AC facilities and multimedia
9. Lunch and twice coffeebreak everyday of training
10. Qualified instructor

 

BUDGETING & BUSINESS PLAN

 

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training

1. INFORMATION OPTIONS
2. Judul Training(required)
3. Tanggal Training
4. Select a message type Registration Offering Letter (Permintaan Proposal Penawaran) Next Schedule Information (Jadwal selanjutnya) More Information (Informasi tambahan) Others (lain-lain) (required)
5. PERSONAL DATA
6. Your Name(required)
7. Job Title(required)
8. Company(required)
9. Company Address
10. Email(valid email required)
11. Mobile Phone(required)
12. Office Phone(required)
13. Extention No.
14. Facsimile (Fax)
15. Website
16. PRE REGISTRATION DATA (Tidak Mengikat)
17. Penanggung Jawab Training di Perusahaan
18. Email
19. Office Phone+Ext atau No. Handphone
20. Jumlah Peserta(required)
21. Nama-nama peserta
22. Payment Method Bank Transfers Submitting an Invoice Cheque or Cash on arrival ( If Possible)
23. MESSAGE FOR TRAINING PROVIDER
24. Pesan untuk penyelenggara Training
25. CC this registration / message to me
26. Isikan angka/huruf pada gambar

 

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