BUDGETING : PLANNING, CONTROLLING & ANALYSING

Budget & Planning, Yogyakarta / By

TRAINING BUDGETING : PLANNING, CONTROLLING & ANALYSING

Jogjakarta Plaza Hotel |  7 – 9 oktober 2013 | Rp 4.900.000, – / peserta
Jogjakarta Plaza Hotel | 21 – 23 oktober 2013 | Rp 4.900.000, – / peserta
Jogjakarta Plaza Hotel | 28 – 30 oktober 2013 | Rp 4.900.000, – / peserta

 

 

INTRODUCTION

This course surveys the broad areas of planning, budgeting, and cost control. Beginning with strategic planning  using internal and external analysis that creates profit planning process and cost volume profit analysis for break even planning. Participants will also learn how to relate strategy, long term plan, and the master budget, and how to conduct operational and managerial controls through hands on examples, exercises and cases. This training is addressed to them who want to enrich and enhance their capability in field of budget, we hope finally the best performance for company is achieved.

OUTLINE

  1. Introduction and Overview to Strategic Planning
  2. The need for Strategic Planning and Budgeting
  3. Cost behavior and the relationship to the budgeting process
  4. Budget preparation
  5. Types of budget and their preparation
  6. Strategic planning
  7. Strategy, Long Term Plan, and the Master Budget
  8. Managing Budgeting Process
  9. Capital budgeting
  10. Master budget
  11. Operational control
  12. Cost control
  13. Management control
  14. Cases study
  15. Discussion

 

TRAINING METHODE

  • Presentation
  • Discussion
  • Case Study
  • Evaluation

 

Instruktur:  

Januar

TIME AND PLACE

  • 7 – 9 oktober 2013
  • 21 -23 oktober 2013
  • 21 -23 oktober 2013
  • Jogjakarta Plaza Hotel

 

TRAINING FEE

Rp. 6.500.000, – / peserta / non recidential

FACILITY

  • Training Kit(tas +alat tulis,jaket,flashdisk)
  • Handout
  • Certificate
  • Lunch + 2 X Coffee Break
  • Souvenir

 

 

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