BUDGETING & COST CONTROL – Almost Running

Kata Kunci: Activity Based Costing, Budgeting, Cost Control

Jakarta  | 28 sd 30 Oktober  2014  | Rp.7.000.000,-
Jakarta  | 04 sd 06 November 2014 | Rp.7.000.000,-
Jakarta  | 11  sd 13 November  2014 | Rp.7.000.000,-

Harmoni Hotel, Batam  | 21 sd 23 Oktober  2014  | Rp.10.500.000 – Almost Running

Jadwal Training 2014 Selanjutnya …

 

DESKRIPSI BUDGETING & COST CONTROL

Budget merupakan guideline yang penting dalam mengarahkan dan mengontrol jalannya perusahaan. Penganggaran berdasarkan aktifitas (activity-based budgeting = ABB) dan pengendalian biaya (cost control) yang banyak dilakukan perusahaan-perusahaan global saat ini adalah menggunakan filosofi activity-based costing (ABC) dan activity-based management (ABM). Dasar pemikiran digunakannya konsep tersebut adalah bahwa perusahaan memerlukan sistem manajemen biaya yang dapat menyajikan informasi akurat tentang biaya-biaya untuk penetapan harga jual produk, pertumbuhan profitabilitas, perencanaan investasi dan sebagainya. Activity-based costing membuat kegiatan penganggaran menjadi lebih sesuai dengan efektivitas dan efisiensi. Mengapa? Karena setiap biaya yang muncul bersumber pada suatu kegiatan yang dapat dievaluasi apakah kegiatan tersebut memiliki nilai tambah atau tidak bagi perusahaan. Dalam konteks ini budget bukan lagi sekedar membuat proforma financial statement, tetapi juga bagaimana menerjemahkan kondisi external (industry, market dan faktor lainnya) dengan segala ancaman dan kesempatan, menjadi rangkaian aktivitas yang dibuat berdasarkan strategy perusahaan untuk mencapai objective.

TUJUAN: 

Melalui Budgeting and Cost Control ini para peserta akan diajak untuk memahami proses budgeting dan controlling cost secara komprehensif dan dilatih untuk menyusun anggaran dan melakukan pengendalian biaya sesuai dengan asas efektifitas dan efisiensi.

COURSE OUTLINE BUDGETING & COST CONTROL

1.    Principles of Budgeting and Cost Control

  • The Critical Functions of Management
  • The Budget as a Key Financial Statement
  • Development of internal control
  • Key elements of cost control

2. The budgeting cycles

  • Environmental analysis
  • Formulating company objective and strategy
  • Tactical and operating plan
  • Operating budget: Analysis into Quarters and Months; Seasonal Factors

3. Expense Budgeting

  • Zero-based budgeting
  • Activity base
  • Fund available
  • Detail and Completeness
  • Allocations from Cost Centers)

4. Budgeting and Costing Techniques

  • Forecasting Methods
  • Break-even Analysis
  • Use of Standards
  • Trend Analysis
  • Cost Estimation

5. Project Budgeting

  • Project Planning
  • Direct and Indirect Projects Costs

6. Cost Control & Management Budget Reports

  • Approaches to Cost Control: Strategic Control; Transactional Control; Process control
  • Understanding the Need for Timeliness and Precision
  • Variance Analysis

 

Peserta

Peserta yang diharapkan berpartisipasi dalam program ini antara lain Staf inti di bidang Accounting dan Finance, staf proyek atau staf inti lainnya (operation, maintenance, procurement, human resource, logistic, utilities) yang bertanggung jawab dalam penyusunan anggaran, penganggaran modal dan pengendalian biaya.

Metode

Presentation, Discussion, Simulation, Case Study, and Evaluation.

COURSE LEADER 

Dr. Nur Hidayat, SE,ME,Ak,CA,BKP

COURSE  SCHEDULE

  • Augst 19th – 21st, 2014  CONFIRM RUNNING ON SCHEDULE @ baTAM
  • Oct  21st  – 23rd , 2014   CONFIRM RUNNING ON SCHEDULE @ baTAM
  • Oct 28th – 30th, 2014
  • Nov 4th – 6th, 2014
  • Nov 11th – 13th, 2014
  • Dec 9th – 11th, 2014
  • Dec 16th – 18th, 2014

 

Venue Alternative :

  • Eastparc Hotel, Yogyakarta ( 5* )
  • Hardrock Hotel, Bali ( 4* )
  • Novotel Hotel, Balikpapan ( 5* )
  • Sheraton Senggigi Beach Resort, Lombok ( 5* )
  • Aston Tropicana, Bandung (4*)
  • Pullman Hotel, Jakarta (5*)
  • HArmoni Hotel, Batam (4*)

 

International Class:

  • Ibis Styles Frasser Business Park Hotel, Kuala Lumpur, Malaysia ( 4* )
  • Concorde Hotel, Singapore ( 5* )
  • Novotel Platinum, Bangkok (4*)
  • Novotel Kowloon, Hongkong (4*)

 


 

PROMO RATE:

Yogyakarta :

  • Rp.6.500.000,- per participant ( Non Residential )
  • Special Price Rp.6.000.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

Bali:

  • Rp.10.500.000,- per participant ( Non Residential )
  • Special Price Rp.9.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

Lombok:

  • Rp.11.500.000,- per participant ( Non Residential )
  • Special Price Rp.10.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

Balikpapan:

  • Rp.9.500.000,- per participant ( Non Residential )
  • Special Price Rp.8.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

Bandung:

  • Rp.8.000.000,- per participant ( Non Residential )
  • Special Price Rp.7.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

Jakarta:

  • Rp.7.000.000,- per participant ( Non Residential )
  • Special Price Rp.6.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

Batam :

  • Rp.10.500.000,- per participant ( Non Residential )
  • Special Price Rp.9.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

 

International Class:

Singapore:

  • USD 3,500.00 per participant ( Non Residential )
  • Special Price: USD 3,250.00 per participant ( Non Residential ) form minimum 3 participant from same company.

Malaysia:

  • USD 3,200.00 per participant ( Non Residential )
  • Special Price: USD 3,000.00 per participant ( Non Residential ) form minimum 3 participant from same company.

Thailand:

  • USD 3,000.00 per participant ( Non Residential )
  • Special Price: USD 2,800.00 per participant ( Non Residential ) form minimum 3 participant from same company.

Hongkong:

  • USD 3,600.00 per participant ( Non Residential )
  • Special Price: USD 3,400.00 per participant ( Non Residential ) form minimum 3 participant from same company.

 

Facilities:

  • Qualified Trainer
  • Convinience Training room
  • Training kit
  • Hard and soft copy material (USB Flashdisk)
  • Certificate
  • Souvenir

BUDGETING & COST CONTROL

 

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