Budget Preparation Techniques

Course Objectives:

The specific objects of this course will be to give participants-

A comprehensive understanding of the role of budgeting in the planning and control process of the business,
A working familiarity with the foundation building blocks required prior to preparing the budget,
A detailed understanding and familiarity with the techniques of budgeting for income, expenses, cash flow, profit & loss and balance sheet.
A working knowledge of the techniques of analyzing variances between actual results and budgets, including sales volume, price and mix variances; labor variances; material quantity and price variances; overhead variances.
A comprehensive understanding of the forms and procedures involved in the budgeting process
An introduction to the subjects of budget modeling and capital budgeting.

Course Outline:

This course on Budget Preparation Techniques will examine:

Advantages of budgeting and budgetary control;
The concept of control;
Elements of a control system;
Setting the goals and objectives to be achieved;
Types of budgets prepared;
Historical budgeting
Top down budgeting
Setting the budget assumptions;
Zero based budgeting;
ABC Budgeting
Project and Program Budgeting
Budget preparation, review and approval process;
Operating budgets and capital budgets
Sales budget
Production budget
Direct Material budget
Direct Labor budget
Cash budget
Capital budget
Monitoring actual performance;
Reporting the budget variance analysis and comparing actual with budget;
Flexible budgeting

Course delivery:

A mixture of short presentations, interactive discussion, individual exercises and group work. The emphasis throughout is on a practical approach using case material and examples.

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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

Untuk daerah luar Kota Yogyakarta Harga Menyesuaikan.

Hotel Pilihan (Sementara) Bisa Menyesuaikan sesuai Kesepakatan.

Hotel Ibis Malioboro, Yogyakarta
Hotel Ibis, Solo
Hotel Ibis Simpang Lima Semarang
Hotel Fave, Balikpapan
The Santosa Villa and Resort, Lombok
Hotel Nagoya Plaza, Batam
Hotel Gino Ferruci, Bandung
Hotel Fave Pasar baru Jakarta, Jakarta
Hotel Santika Kuta, Bali
Hotel Aston, Manado
Hotel Santika Pandegiling, Surabaya

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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.

Budget Preparation Techniques