Budget Management Training

Who Should Attend?
Whether you’re developing a budget or implementing one, learning the proven techniques in this workshop will make all the difference in the strength and success of your budget and your career. So, if you’re a:

• Senior personnel
• Supervisor
• Administrator
• Department head
• Key player on any budgeted team
• Purchasing decision-maker

This workshop is right for you!

Programme Objectives

• The ability to know what budget points are justified and be able to prove it!
• Instant insight into potential budget problems before you have to live with them
• An understanding of budget types and processes, and how each impacts your operations
• A complete glossary of terms dealing with each aspect of your budget process
• Confidence that your discussions with financial administrators won’t leave you struggling to understand budgeting concepts or terminology
• The tools necessary to meet your budget goals, whatever the economic environment
• The assurance that your budget will cover all your operating needs including surprises – without padding

Training Methodology
You will learn by active participation during the programme through the use of exercises, case studies, practical workshops, syndicates and group discussions.

Programme Summary
This training session is presented in a manner that will make budgeting, costing and decision-making techniques more easily understood by people from every discipline across the organisation. Case studies and practical exercises are used to emphasise key issues and underpin learning by relating them to typical business scenarios.

Programme Outline

• What is Budgeting?
• Aligning the Organization’s Budget with the Strategic Objectives
• The 5 Ps
• What is Cost Accounting
• Understanding different types of Expenses
  • Variable costs
  • Fixed costs
  • Direct costs
  • Indirect costs
• What is a Budget?
• The 4 Budget Functions
  • Planning
  • Coordinating and communicating
  • Monitoring progress
  • Evaluating performance
• Responsibility Centres
  • Cost/Expense
  • Standard cost
  • Discretionary expense centres
  • Revenue centres
  • Profit centres
  • Investment centres
• Types of Budgets
  • Short term versus Long term
  • Fixed versus Rolling budgets
  • Incremental versus Zero-based budgeting
  • Kaizen budgeting
  • Activity Based Budgeting
• The Master Budget
• Setting Assumptions
• Tips for setting assumptions
• Preparing the Operating Budget
  • Calculating Revenues/Income
  • Calculating Cost of Goods Sold
  • Calculating Costs/Expenses
  • Developing alternative scenarios
• Creating Financial Budgets
  • Capital Investment
  • Cash Budget
  • The Importance of Cash
• The Human Side of Budgeting
  • Who should be involved?
  • Top Down versus Participatory Budgeting
  • The advantages and disadvantages of each
  • Iterative budgeting – a compromise
• Tips for negotiating Your Team’s Budget
• What-If and Sensitivity Analysis
• Tips for Effective Budgeting
• Monitoring Your Budget
  • Reviewing data in a timely fashion
  • Actuals versus budget
  • Taking corrective action
  • Giving feedback

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Kami memberikan alternatif Fasilitas atas Investasi anda dalam Program ini, diantaranya :

1. Sertifikat, Peralatan Training, USB, Souvenir, Lunch, Coffe Break, City Tour
2. Running minimal 2 Orang (Semarang, Jogja, Solo), Running minimal 3 Orang (Bandung, Jakarta), Running 4 Orang diperuntukan untuk daerah (Bali, Lombok, Manado, Balikpapan)
3. Kami menyediakan transportasi antar Jemput dari Stasiun/Bandara ke Tempat Pelatihan(Hotel) bagi perusahaan yang Running minim 2 Orang
4. 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.