Advanced Budgeting & Cost Control



Advanced Budgeting & Cost Control is 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.



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 a management control system



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



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.



  •  29-30 June 2020
  • 1-3 July 2020
  • 28-30 July 2020
  • 5-7 August 2020
  • 18-19 August 2020
  • 2-4 September 2020
  • 28-30 September 2020
  • 7-9 October 2020
  • 26-28 October 2020
  • 4-6 November 2020
  • 2-4 December 2020
  • 22-24 December 2020
  • 29-31 Decembe 2020



  • 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
  • The price is not including taxes



Drs. Miswanto Muslim, M.Si


*Another time and place, please contact customer service

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Advanced Budgeting & Cost Control
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