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1. email : training.bmgindo@gmail.com / trainingcenterindo@gmail.com Web : ww.bmgtraining.co.id / www.jadwaltraining.co.id
The Essentials of Budgeting & Cost Control

2. email : training.bmgindo@gmail.com / trainingcenterindo@gmail.com Web : ww.bmgtraining.co.id / www.jadwaltraining.co.id
The Essentials of Budgeting & Cost Control
COURSE DESCRIPTION
Budgeting and Cost Control is simply a must for contemporary organizations. This interesting
training course help you master the most widely used internal tools for planning and monitoring
activities and sustaining performance over time – Budgeting & Cost Control.
The Budgets are inextricably linked with both strategy formulation and execution. But accurate
Budgets depend on Cost Control and analysis. It is essential to understand how costs behave so that
realistic plans can be produced, and appropriate financial and non-financial resources can be made
available to the business. Management Control builds on the budgets to understand variances and
take corrective actions. This training course will allow you to master the traditional tools of
budgeting and control as well as new dynamic approaches, which reflect and respond to the current
complex business environment.
PARTICIPANT
 Financial Planning & Control Staff
 Those with direct or indirect financial responsibilities
 Those from every business discipline and department who have to run departments and
budgetary plans, and who are responsible for cost and strategic analysis
 Those from all sectors of industry, irrespective of functional responsibilities, but particularly
those involved in manufacturing, production, engineering or sales
 Those working in a project management environment
COURSE OUTLINE
The Role of Budgeting & Cost Control
 The complexity of managing contemporary organizations
 Strategic planning, budgeting and management control systems
 The key elements of budgeting: objectives, initiatives and resources
 Understanding the context for budgeting & the role of the controller
 What are the advantages and the disadvantages of budgeting
 What is it the situation in your organization? How to improve it?
Budgeting and Cost Control
 What are the essential inputs of the budgeting process?
 What is zero-based budgeting?
 Costing for budgeting: key terms and concepts
 Variable vs. Fixed costs
 The important role of contribution margin
 Cases, problems and examples

3. email : training.bmgindo@gmail.com / trainingcenterindo@gmail.com Web : ww.bmgtraining.co.id / www.jadwaltraining.co.id
Costing: From Traditional to Activity-Based
 Complementing traditional costing with activity-based costing
 Direct vs. indirect cost
 Cost allocation: traditional costing and activity-based costing (ABC)
 From traditional budgeting to Activity-based budgeting (ABB)
 The importance of costs analysis
 Cases, problems and exercises
Capital Budgeting
 Capitalized vs. period costs
 Capital budgeting
 Payback period
 Net-present value
 Internal rate of return
 What is it the situation in your organization?
Beyond the Budgets: linking financial and non-financial KPIs
 What are the limits of budgeting and financial reporting?
 What are the drivers of the business model?
 What are the trades-off in place?
 Beyond budgeting: integrating financial and non-financial issues
 The balanced scorecard and KPIs
 Case, problems and examples
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.
 Gratis antar Jemput dari Bandara/Stasiun ( Khusus Yogyakarta )
VENUE & COST TRAINING
Bali (Ibis Hotel Kuta/ Akan dikonfirmasi kemudian)
 Biaya pelatihan sebesar Rp. 6.500.000,- / Peserta (Belum termasuk Akomodasi)
 Apabila perusahaan / Instansi mengirimkan minimal 3 peserta, akan mendapatkan
potongan biaya training menjadi Rp. 5.700.000,- / Orang (Belum termasuk Akomodasi)
 Apabila dalam perusahaan / Instansi mengirimkan minimal 5 peserta, akan
mendapatkan potongan biaya training menjadi Rp. 4.500.000,- / peserta (Belum
termasuk Akomodasi)

4. email : training.bmgindo@gmail.com / trainingcenterindo@gmail.com Web : ww.bmgtraining.co.id / www.jadwaltraining.co.id
Yogyakarta (Prime Plaza hotel/Ibis Style Hotel/ Akan dikonfirmasi kemudian)
 Biaya pelatihan sebesar Rp. 5.500.000,- / Peserta (Belum termasuk Akomodasi)
 Apabila perusahaan / Instansi mengirimkan minimal 3 peserta, akan mendapatkan
potongan biaya training menjadi Rp. 5.000.000,- / Orang (Belum termasuk Akomodasi)
 Apabila dalam perusahaan / Instansi mengirimkan minimal 5 peserta, akan
mendapatkan potongan biaya training menjadi Rp. 4.000.000,- / peserta (Belum
termasuk Akomodasi)
TRAINING METHOD
 Group Discussions
 Group & Individual Exercises
 Presentations
 Games
 Case Studies
 Role Plays
 Self-Assessment
 Action Plan
INSTRUCTOR TRAINING
Cahyo Priyatno, SE, M.Acc, Ak, CPMA, CIBA, CMA, CA. / Teams
TIME AND DATE
08.30 Am – 16.00 Pm
27-29 Agustus 2019 / 10-11 September 2019 / 08-09 Oktober 2019 / 05-06 November
2019 / 03-04 Desember 2019
(Tentative or as Request)