PT. BINA MITRA GLOBALINDO (BMG TRAINING AND DEVELOPMENT)
Website : https://jadwaltraining.co.id/ dan http://bmgtraining.co.id
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Catatan :
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Peserta bisa mengajukan Tanggal Pelatihan / Training selain yang tertera pada silabus penawaran.
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Venue : di Yogyakarta, Jakarta, Bandung, Bogor, Cirebon, Solo, Semarang, Surabaya, Malang, Bali, Lombok, Samarinda, Balikpapan, Banjarmasin, Pontianak, Makassar, Medan, Palembang, Lampung, Timor Leste, Thailand, Singapore , Kuala Lumpur. (dengan harga dan minimal kuota yang berbeda)
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Info Jadwal training 2019 , Jadwal training 2019 , Informasi Jadwal training 2019 , Jadwal training 2020 , Jadwal training 2021 , Jadwal training 2022.
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2. email : training.bmgindo@gmail.com
www.informasitraining-indonesia.com
www.jadwaltraining.co.id
Effective Budgeting and Cost Control : Planning &
Controlling
COURSE DESCRIPTION
Planning and budgeting are must-have skills for all professionals regardless of their function or
managerial level. This course covers the concept of budgeting as a planning tool, a financial device
and a control mechanism. In addition, it provides the necessary application tools required to
making long-term and short-term planning decisions.
Understanding and interpreting financial information is essential for all levels of personnel,
both within and outside the finance function, if they are to properly contribute to the
success of the business.
Objectives
Defend the importance of linking an organization's budget with its strategic plan
Demonstrate how the budget relates to the key financial statements: balance sheet, income
statement, and cash flow
Prepare the key elements of an operating and capital budget and evaluate the different
budgeting approaches used
Apply cost control tools, analyze management variance reports and take proper corrective
action
Calculate different capital budgeting evaluation techniques as included in a capital
expenditure proposal
Utilize cost-volume-profit analysis in making budgeting decisions
Understand the basic areas of accounting and finance, the terminology and the structure
Learn a range of practical analytical skills for interpreting and handling financial information
Understand the key elements of accounting in the context of a practical working
environment
Be more confident about dealing with financial information, particularly when reviewing
other companies’ financial data
Be able to read and interpret information presented in financial reports
Enhance their decision-making skills on financial matters
3. email : training.bmgindo@gmail.com
www.informasitraining-indonesia.com
www.jadwaltraining.co.id
PARTICIPANT
Interpreting financial statements
Planning and budgeting
Cost control
Capital budgeting
Applying cost-volume-profit analysis
Utilizing breakeven analysis
Both financial and non-financial professionals at all levels
Delegates with a financial background will enjoy the opportunity to broaden their
knowledge base in aspects of budgeting and cost control that may not be part of their
current responsibilities or experience
By participation in this course, participants whose background is not in the financial sector
will gain an understanding of both the strategic and the technical aspects of budgeting and
cost control involving both the financial and the operational opportunities for performance
improvement
At the conclusion of the course all delegates will gain a strong understanding of the
practicalities; techniques and strategies of budgeting and cost control that will both enhance
their effectiveness and contribution in their current role and their career opportunities
based on the skills and insights acquired
COURSE OUTLINE
Planning and the functions of management
The critical functions of management
Aligning the budget with the strategy of the organization
Road map to strategy
Budget as a planning tool
Control: the missing link
Planning pitfalls
The key financial statements
The accounting system
The income statement
The balance sheet
4. email : training.bmgindo@gmail.com
www.informasitraining-indonesia.com
www.jadwaltraining.co.id
The cash flow statement
Budgeting: process and approaches
The advantages of budgeting
The budget process
Rolling budgets
The master budget
Operating and capital budgets
The budgeted financial statements
Approaches to budgeting:
Incremental budgeting
Zero based budgeting
Flexible budgeting
Kaizen budgeting and continuous improvement
Activity based budgeting
Tools of forecasting
Direct and indirect costs
Characteristics of an effective budget
Problems in budgeting
Cost control
Budget as a control tool
The control process
Characteristics of an effective control system
Responsibility reporting
Variance analysis: identifying the components of variance
Variance analysis: taking the corrective action
Capital expenditure budgeting and analysis
Time value of money
5. email : training.bmgindo@gmail.com
www.informasitraining-indonesia.com
www.jadwaltraining.co.id
Simple versus compound interest
Identifying and analyzing cash flows
The discount rate: using cost of capital
Net Present Value (NPV)
Internal Rate of Return (IRR)
Profitability Index (PI)
Pay-Back Period (PBP)
Accounting Rate of Return (ARR)
Approval for Expenditure (AFE)
Sensitivity and risk analysis
Cost-Volume-Profit analysis (CVP)
Identifying the fixed costs and variable costs
Computing breakeven point in units
Computing breakeven point in sales
Assumptions of CVP analysis
Using CVP in budgeting decisions
Understanding different types of Financial Information
Who uses financial information and why?
The flow of information in a company
Distinguishing different types of information and what it is derived from
Basic accounting terminology explained
Reporting formats
The Cash Cycle
Cash versus profit
The flow of money in and out of a company
How this is managed and controlled
Customers & Suppliers: The collection and payment processes
6. email : training.bmgindo@gmail.com
www.informasitraining-indonesia.com
www.jadwaltraining.co.id
Where finance comes from
Basic cash flow statements
Inventory and Fixed Assets
How we establish the value of a companies’ inventory
Different methods of valuation
How fixed assets are recorded
Asset lives and depreciation
The physical verification of assets
Financial Statements
Understanding the composition of the Profit and Loss Account
Computing profitability ratios
The Balance Sheet explained
Using financial ratios
Interpreting results and making comparisons between companies
Costing and Budgeting
How we classify costs and set standards
Different costing methods used in business
Basic forecasting techniques
Preparing a departmental budget
Comparing actual performance with the budget
FACILITIES
Certificate, Quality Training Kit (Pencil case: Erase, Bolpoint, Pencil, Tipe X, Stabillo,
Flash Disk 8 GB.
Bag (Public Training)
Training Material (Hand Out & Soft Copy)
Convenient training facilities in stars hotel (Public Training)
Lunch 1 and Coffee Break 2 / Day (Public Training)
Souvenir.
7. email : training.bmgindo@gmail.com
www.informasitraining-indonesia.com
www.jadwaltraining.co.id
VENUE & COST TRAINING
Bali (Ibis Hotel Kuta)
Biaya pelatihan sebesar USD 700,- / Peserta (Belum termasuk Akomodasi)
Apabila perusahaan / Instansi mengirimkan minimal 5 peserta, akan mendapatkan
potongan biaya training menjadi USD 600,- / Orang (Belum termasuk Akomodasi)
Apabila dalam perusahaan / Instansi mengirimkan minimal 10 peserta, akan
mendapatkan potongan biaya training menjadi USD 520,- / peserta (Belum termasuk
Akomodasi)
TRAINING METHOD
Group Discussions
Group & Individual Exercises
Presentations
Games
Case Studies
Role Plays
Self-Assessment
Action Plan
INSTRUCTOR TRAINING
Dewi Kusuma W, SE, S.Psi, M.Sc., Ak., CA / Teams
TIME AND DATE
08.30 Am – 16.00 Pm
29 April - 07 May 2019