BUDGETING MANAGEMENT AND COST CONTROL ANALYSIS – (Pasti Jalan)

Budget & Planning / By

BUDGETING MANAGEMENT AND COST CONTROL ANALYSIS
HARRIS HOTEL TEBET /  AMARIS HOTEL TENDEAN | 18-19 JULI 2012 | Rp. 4.370.000,- / Person

 

DESKRIPSI

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 PELATIHAN

  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

 

POKOK PEMBAHASAN

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; Transactional Control; Process control
  • Understanding the Need for Timeliness and Precision
  • Variance Analysis

Tuition Fee

  • Rp. 4.370.000,- / Person

 

Date :

  • 18-19 JULI 2012

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