TRAINING PRACTICAL BUDGETING TECHNIQUES AND COST CONTROL

TRAINING PENGENALAN PRACTICAL BUDGETING TECHNIQUES AND COST CONTROL

TRAINING PENGENDALIAN BIAYA

OBJECTIVE
1. Memberikan pemahaman secara menyeluruh mengenai Budget Cycle
2. Memahami hubungan antara Budget dan Strategic Planning
3. Meningkatkan   kemampuan   peserta  dalam  membuat  budget  dengan
beberapa pendekatan aplikatif
4. Meningkatkan pemahaman tentang Project Budgeting
5. Memahami Cost Control dengan Pendekatan Strategic dan Transaction
6. Melatih  peserta  untuk  mengambil  langkah-langkah  konkrit dalam
mereduksi biaya, baik yang sedang berjalan atau yang akan datang
7. Menguasai konsep dan strategi aplikatif Cost Reduction.

COURSE OUTLINE

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. Capital Expenditure Budgeting and Analysis
* Guideline of Capital Expenditure
* Calculation  :  Accounting  Rate  of  Return;  Payback Period; Net
Present Value; Internal Rate of Return

7. Cost Control and Management Budget Reports
* Approaches   to   Cost  Control:  Strategic  Control;  Transaction
Control; Process Control
* Understanding the Need for Timeliness and Precision
* Variance Analysis

8. Practical Budgeting Using Microsoft Excel

TRAINING METHOD

Pre test

Presentation

Discussion

Case Study

Post test

Evaluation

JADWAL TRAINING TAHUN 2026

03 – 04 Januari 2026 | 16 – 17 Januari 2026

06 – 07 Februari 2026 | 20 – 21 Februari 2026

05 – 06 Maret 2026 | 19 – 20 Maret 2026

03 – 04 April 2026 | 23 – 24 April 2026

07 – 08 Mei 2026 | 21 – 22 Mei 2026

05 – 06 Juni 2026 | 25 – 26 Juni 2026

09 – 10 Juli 2026 | 23 – 24 Juli 2026

06 – 07 Agustus 2026 | 20 – 21 Agustus 2026

04 – 05 September 2026 | 18 – 19 September 2026

08 – 09 Oktober 2026 | 22 – 23 Oktober 2026

06 – 07 November 2026 | 26 – 27 November 2026

04 – 05 Desember 2026 | 18 – 19 Desember 2026

Metode Training

1. Tatap Muka/offline
2. Online via zoom

Kota Penyelenggaraan jika offline :

1. Bandung
2. Jogjakarta
3. Surabaya
4. Jakarta

fasilitas yang didapatkan

1. Training Kit Eksklusif
   • Tas
   • Name Tag
   • Modul
   • Flash disk
   • Ballpoint
   • Block Note
   • Souvenir
2. Harga yang Reliable
3. Trainer Kompeten di bidangnya
4. Pelayanan Maksimal untuk peserta
5. Penjemputan dari dan ke bandara

Investasi :

Public training : Rp. 4.500.000 (minimum 3 pax)

In House Training : on Call