Advanced Budgeting & Cost Control

Advanced Budgeting & Cost Control

 

Descriptions

Advanced Budgeting & Cost Control is an advanced training in the field of finance, which focuses on flexible budgeting by variance analysis and management control system based on value added/ non-value added cost analysis, work measurement, and benchmarking.

 

Objectives

After this training, participants are expected to:

  1. Understand the concept and implementation of flexible budgeting with variance analysis
  2. Being able to perform the preparation of flexible budgeting
  3. Able to perform management control system

 

Materials

1. Flexible Budgets, Variances and Management Control I

  • Static Budgets and Flexible Budgets
  • Flexible Budgeting with and without Standard Costs
  • Variance Analysis
  • Performance Measurement using Standards

2. Flexible Budgets, Variances and Management Control II

  • Planning of Variable and Fixed Overhead Costs
  • Developing Budgeted Variable and Fixed Overhead Rates
  • Variable and Fixed Overhead Cost Variances
  • Integrated Analysis of Overhead Cost Variances

3. Management Control System

  • Evaluating Management Control System
  • Value Added/Non-value Added Cost Analysis
  • Work Measurement

4. Benchmarking and Cost Management

 

Participants

This training is intended for Staff, Supervisor, Manager up to the upper level of the finance department or accounting, or anyone who wants to increase knowledge about Advanced Budgeting & Cost Control.

 

Time

  • 1-3 August 2018
  • 29-31 August 2018
  • 5-7 September 2018
  • 3-5 October 2018
  • 29-31 October 2018
  • 7-9 November 2018
  • 5-7 December 2018

 

Place

  • Ibis Style Hotel Yogyakarta
  • Gino Feruci Hotel Bandung*
  • Sofyan Betawi Menteng Hotel Jakarta*
  • Ibis Style Kuta Circle Hotel Bali*
  • In House Training*

 

The Facility and investment

  • The facility: Hard Copy Material, USB Flash disk, Training Kits, Coffee Break & Lunch, Certificate, Photo Group, Souvenir;
  • Investment of Rp. 6000.000,- (Six million rupiah) per participants nonresidential
  • Investment of Rp. 6000.000,- (Six million rupiah) per participants residential 3 nights a minimum of 2 participants from the same company.*
  • The price is not including taxes

 

Instructor

Drs. Miswanto Muslim, M.Si

 

*Another time and place, please contact customer service

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