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Accounting, Finance, Tax, Treasury, Audit & Risk Management Yogyakarta

Analysis Budgeting Planning and Cost Controlling

DESCRIPTION

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

COURSE 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

METHOD TRAINING

Presentation

Discussion

Case Study

Evaluation

FACILITIES

Training Kit

Handout

Certificate

Lunch + 2x Coffee Break

Souvenir

Pick up participant (Khusus Yogyakarta)

TRAINING FEE for Analysis Budgeting Planning and Cost Controlling

Rp6.500.000,-/Participant/Non Residential

Minimal 2 participant

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