Book By Johnson Alvonco

ADVANCE BUDGETING & COST CONTROL

ADVANCE BUDGETING & COST CONTROL

Advance Budgeting & Cost Control merupakan pelatihan tingkat lanjut dalam bidang finansial yang memfokuskan pada flexible budgeting berdasarkan variance analysis serta management control system berdasarkan value added/non value added cost analysis, work measurement, and benchmarking.

Dalam hubungannya dengan uraian tersebut di atas, maka dapat dikatakan bahwa setiap perusahaan, termasuk industri perbankan tentunya memerlukan anggaran untuk operasional kegiatan, karena mustahil perusahaan dapat mencapai suatu sasaran/tujuan apabila kurang didukung oleh anggaran biaya operasional yang memadai. Dengan demikian, maka biaya operasional merupakan faktor utama bagi perusahaan perdagangan, industri dan perusahaan lain.

Manfaat Training :

  • Memahami konsep dan implementasi flexible budgeting dengan variance analysis
  • Mampu melakukan penyusunan flexible budgeting
  • Mampu melakukan management control system
  • Memahami proses budgeting dan controlling cost secara komprehensif dan dilatih untuk menyusun anggaran dan melakukan pengendalian biaya sesuai dengan asas efektifitas dan efisiensi.

Materi :

  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
  1. 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
  1. Project Budgeting
  • Project Planning
  • Direct and Indirect Project Cost
  1. Management Control System
  • Evaluating Management Control System
  • Value Added/Non Value Added Cost Analysis
  • Work Measurement
  • Benchmarking and Cost Management

Trainer & Facilitator :

  • Rini Fauziyah SE. Akt. MM. CFE.

 (Trainer wajib negatif Rapid Test Covid berlaku selama 14 hari dan menggunakan Face Shield saat mengajar)

Tanggal Pelaksanaan :

Tahun 2022 : 

 

24-25 Januari 2022

17-18 Februari 2022

16-17 Maret 2022

25-26 April 2022

12-13 Mei 2022

15-16 Juni 2022

26-27 Juli 2022

 

29-30 Agustus 2022

07-08 September 2022

26-27 Oktober 2022

21-22 November 2022

27-28 Desember 2022

Jam Pelaksanaan:

  • Online Training: 1 hari / jam 09.00-16.00 WIB
  • Online Training: 2 hari / jam 09.00-16.00 WIB
  • Offline Training: 2 hari / jam 09.00-16.00 WIB

Tempat :
Alternatif Hotel: Ciputra Hotel, Ibis Group, Hotel Oria Jakarta, Hotel Holiday Inn Jakarta wahid hasyim, Hotel Twin Plaza , hotel lainnya yang akan kami konfirmasi Alternatif kemudian

Metode Training :

  • Online Training (Zoom Meeting)
  • Offline Training (Di Hotel / Johnson Training Center) 

Fee Training (Jakarta):

  • Online Training: Rp. 3.500.000,-/orang / 1 hari full day 
  • Online Training 5.500.000,-/orang / 2 hari full day 

Fee Training (Jakarta):

Rp. 5.950.000,-/ orang (Offline Training)

Private Training:

Rp. 8.000.000,-/ orang (PASTI RUNNING)

Fee Training (Luar Kota):

Rp. 12.000.000,-/ orang (PASTI RUNNING)

Rp. 8.500.000,-/ orang (kirim 1-5 peserta)

Rp. 8.000.000,-/ orang (kirim diatas 5 peserta)

Inc : Seminar Kit, Certificate, Lunch, Snack, Souvenir

INFORMASI

Registrasi, hubungi :

Johnson Indonesia – Training Center

Nur/ Komariah/ Ria/ Nisa

Telp. (021) 541 9152/ 541 7516, Hp: 0815 972 5020

E-mail:

[email protected]

[email protected]

Website:

http://www.seminarjohnson.com

https://www.johnson.co.id

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