Training Budgeting and Cost Control
Programme Objectives
Having completed the programme the participants should be able to;
- Understand the budgeting process
- Understand budgeting and costing terminology
- Be in a position to devise their own budget and control system
- Be aware of non budget tools such as Balance Scorecards
Method and Approach
This programme will be interactive and practical giving participants a mixture of learning through discussion, group and individual exercises, and case studies. The programme will be supported with a workbook.
Who should attend?
All personnel involved in preparation of budgets or supervising others who provide and enter information. Anyone else who wants to understand budgets and costing within their business.
Program Outline
Strategic and Financial Planning
- What comes before the financial numbers
- Differences between Financial and Management accounting
- Changing Competitive Environment
- How strategy links to budgeting and costing
- The need for the strategic plan
- Mission, Vision, Goals
- Using Porter’s 5 Forces, SWOT and PESTLE
- Aligning budgeting to the Organization’s strategy
- Case studies and exercises
Factors Affecting Budgeting and Cost Control
- The Product Lifecycle
- Focus on customer satisfaction
- The Value Chain
- World Class Manufacturing
- Just In Time (JIT)
- Quality Management Systems
- Theory of Constraints
- Backflush Accounting
- Throughput Accounting
- Target Costing
- Case studies
Costing: From traditional to Activity-Based
- Different types of costs
- Cost centres
- Full costing
- Absorption costing
- Marginal costing
- Standard costing
- Break even analysis
- Activity-based approaches
- Direct product profitability
- Case studies and exercises
Budgets and Variance Analysis
- What is budgeting?
- Planning, co-ordination and communication
- Types of Budget: Short, long, fixed, rolling, incremental, zero based (ZBB), Kaizen
- The Master Budget
- Operating Budget
- Financial Budget
- Cash Budget
- The Human side of budgeting
- Sensitivity Analysis
- Case studies and exercises
Capital Budgeting and Investment Appraisal
- The time value of money
- Investment Appraisal Techniques:
- Net Present Value (NPV)
- Internal Rate of Return (IRR)
- Payback Period
- Exercises and case studies
Beyond Pure Financial Budgeting
Balance Scorecard
- Six Sigma
- Budgets and issues of motivation
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Kami memberikan alternatif Fasilitas atas Investasi anda dalam Program ini, diantaranya :
- Sertifikat, Peralatan Training, USB, Souvenir, Lunch, Coffe Break, City Tour
- Running minimal 2 Orang (Semarang, Jogja, Solo), Running minimal 3 Orang (Bandung, Jakarta), Running 4 Orang diperuntukan untuk daerah (Bali, Lombok, Manado, Balikpapan)
- Kami menyediakan transportasi antar Jemput dari Stasiun/Bandara ke Tempat Pelatihan(Hotel) bagi perusahaan yang Running minim 2 Orang
- Harga dilampirkan di Brosur Penawaran
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Tambahan Informasi :
1. Silahkan tanyakan ketersediaan Tanggal dan Waktu dari jadwal training terbaru apabila anda tidak menemukan waktu yang sesuai dengan jadwal anda.
2. Training dapat disesuaikan dengan kebutuhan perusahaan jika dalam bentuk In-House Training. Silahkan baca ketentuan In-House Training diwebsite kami atau hubungi kami di Nomer Mobile untuk mendapatkan Fast Respon.
3. Silahkan mengisi Form Request Training di website kami untuk mendapatkan informasi tambahan yang belum ada, atau jika anda ingin menanyakan usulan materi sesuai kebutuhan perusahaan. Hubungi kami lewat email yang tertera atau Register disini!
4. Apabila telah menerima Silabus Training, Customer dapat Request Waktu Training yang diinginkan.
5. Informasi dan Data yang jelas akan memudahkan kami untuk segera merespon permintaan anda.
Customer Dapat Request Tempat, Waktu, serta Fasilitas Training. Silahkan Hubungi kami untuk Menerima Brosur Penawaran.
