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Bandung Finance, Accounting, Tax, Treasury, Audit & Risk Management Surabaya

Budgeting, Planning and Cost Control

BENEFITS 

• To provide the participant with an understanding of the essential elements
• Financial planning, costing, budgeting and project appraisal
• To review of the concept and practice of budgeting and cost control

MATERI 

1. Introduction to Budgeting and Cash Flow Management

• Types of Budget
• Advantages and Disadvantages of Budgets
• Budgeting Processes
• Understanding Control Mechanisms

2. Preparing Budget Forecasts

• Collecting and Collating Information
• Forecasting Revenues and Incomes
• Forecasting Expenses

3. Presenting Budget Forecasts

• Budget Committees
• Winning in Committee
• Developing a Master Budget
• Building in Control and Safeguards

4. Monitoring Budgets

• Monitoring Processes
• Analyzing Income : Analyzing Expenditures
• Ratio Analysis

5. Controlling Budgets

• Identifying Significant Variances
• Boosting Revenues : Controlling Costs
• Making Changes : Tool for Decision Making

6. The Money Cycle in The Business

• Sales Income : Fixed Assets
• Fixed and Variable Costs
• Management of Working Capital

7. Constructing Budgets on Spreadsheets

• Advantages of Spreadsheets
• Logical Budget Models
• Implementing Spreadsheet Models

8. Getting Buy-In To Budgets

• Getting Commitment at Budget Preparation
• Agreeing and Committing of Budget Targets
• Human Aspects of Monitoring Budgets
• Human Aspects of Control

9. Cost Management and Analysis

• Cost Behavior
• Break-even Analysis
• Contribution Analysis
• Standard Costing and Variance Analysis
• Cost Analysis
• Analysis of Conventional and Problem
• Layered Profitability Analysis
• Using the Activity Analysis
• The Dimensions of Customer
• Difference Between Customer and Product Analysis Based on : Whether the product can be used directly to customers indirectly and vice versa
• Suitability of Various Cost Approach : Traditional and activity based
• Cost Analysis in the New Environment the Current Manufacture
• Volume Chain Analysis

10. Emerging Cost Management Techniques

• Activity Based Management
• Target Costing
• Throughput Accounting
• Relevant and Irrelevant Costs

METHOD TRAINING

Presentation

Discussion

Case Study

Evaluation

FACILITIES

Training Kit

Handout

Certificate

Lunch + 2x Coffee Break

Souvenir

Pick Up Participant (Yogyakarta)

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Topik Training	: Budgeting, Planning and Cost Control
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