FINANCIAL MODELING FOR CORPORATE BUDGETING
Hotel Ciputra, Jakarta | 29 – 31 Mei 2013 | IDR 7.8500.000,-/peserta
Hotel Ciputra, Jakarta | 28 – 30 Agustus 2013 | IDR 7.8500.000,-/peserta
Hotel Ciputra, Jakarta | 26 – 28 November 2013 | IDR 7.8500.000,-/peserta
Tujuan :
Memperopelh pemahaman dna keterampilan:
- Dasar-dasar corporate budgeting
- Pengetahun prinsip dasar financial modeling yang di terapkan pada budget model
- Membangu budget model secara bulana
Materi :
- Model layout, design principles & overview of corporate budget model
- Modeling assumption module
- Modeling operating budgeti –sales & collection module
- Modeling operation budget-cost of goods sold, inventory * purchase module
- Modeling operating budget-income statement module
- Modeling financial budget-capital budget & cash budget module
- Modeling financial budget-balance sheet module
- Medeling cash flow statement module
- Modeling free cash flow module
- Modeling contribution margin module
- Modeling variance analysis charts
- Modeling dynamic charts
Instruktur :
Edwar Peterson. Adalah konsulatan dalam bidang Financial Modeling.
Waktu
- 29 – 31 Mei 2013 Batch II
- 28 – 30 Agustus 2013 Batch III
- 26 – 28 November 2013 Batch IV
Tempat
Hotel Ciputra, Jakarta
Metode
- Pre-test and post- test
- Role play
- Group case discussion
- Game
Investasi
IDR 7.8500.000,-/peserta non residensial. Pendaftaran 3 peserta dari perusahaan yang sama discount 10 %.
Fasilitas
- Training KIT
- Sertifikat
- Souvenir
- 2 X Coffe Break +lunch
- Soft copy materi
- Additional programm