Pelatihan Effective Budgeting & Cost Control: Planning & Controlling Archives - Tue, 05 Dec 2023 03:47:40 +0000 en-US hourly 1 https://wordpress.org/?v=6.9.4 https://centragama.com/wp-content/uploads/2024/12/cropped-centragama-indovisi-32x32.webp Pelatihan Effective Budgeting & Cost Control: Planning & Controlling Archives - 32 32 75573363 Effective Budgeting & Cost Control: Planning & Controlling https://centragama.com/effective-budgeting-cost-control-planning-controlling/ https://centragama.com/effective-budgeting-cost-control-planning-controlling/#respond Tue, 05 Dec 2023 18:00:20 +0000 http://centragama.com/?p=739 Planning & Controlling: Effectiveness in Budgeting and Cost Control | 0813-8142-1802 | Guideline penting dalam mengarahkan dan mengendalikan operasional perusahaan

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]]> Effective Budgeting & Cost Control: Planning & Controlling berfungsi sebagai panduan penting dalam mengarahkan dan mengawasi operasional perusahaan. Dalam konteks ini, anggaran tidak hanya sebatas pembuatan proforma laporan keuangan; melainkan melibatkan terjemahan kondisi eksternal (industri, pasar, dan faktor lainnya) beserta segala ancaman dan peluangnya menjadi serangkaian aktivitas berdasarkan strategi perusahaan untuk mencapai tujuan. Dalam pelatihan ini, peserta akan diajak untuk memahami secara komprehensif dan integratif proses perencanaan anggaran dan pengendalian biaya. Selain itu, mereka akan dibekali dengan keterampilan yang diperlukan untuk mengimplementasikan strategi perusahaan melalui alat-alat perencanaan dan pengendalian yang efektif.

Tujuan Training Effective Budgeting & Cost Control

  • 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 transactional

Materi Training Effective Budgeting & Cost Control

  1. PRINCIPLES OF BUDGETING AND COST CONTROL
    •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

Peserta Training Effective Budgeting & Cost Control

Semua manajer, pengawas dan analis yang menyiapkan dan/atau menggunakan anggaran manajemen

Instruktur

Ichsan Setyo Budi, Drs. M.Ak

Metode

  • Presentation
  • Discussion
  • Case Study
  • Evaluation
  • Pre test & Pos Test

Time  &  Venue

Tanggal :

  • Januari
  • Februari
  • Maret
  • April
  • Mei
  • Juni
  • Juli
  • Agustus
  • September
  • Oktober
  • November
  • Desember

Jam       : 08.00 – 16.00
Tempat :  Yogyakarta/Bandung/Jakarta/Surabaya

Fasilitas

  • Convinience Meeting room
  • Airport pick-up and drop service
  • Souvenir
  • Certified
  • Transportation during training
  • 2x coffee break and lunch during training
  • Training kit

Pendaftaran Hub
Email: nurma@centragama.com
Mobile Phone/WhatsApp: 0813-8142-1802

PT. CENTRAGAMA INDOVISI

Alamat Kantor : Jl Patangpuluhan No 26 Yogyakarta
Telp : ( 0274 ) 375 734
Fax  : ( 0274 ) 375 734
Email : infotraining@centragama.com
Website : https://centragama.com

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