Budgeting and Cost Control

MATERI

1. Principles budgeting and cost control
   
2. Linking the tactical budget to company strategic objectives
   
3. The revenue budgeting
   
4. The operating budget
   
5. Expense budgeting
   
6. Preparing departmental budget
   
7. Budgeting and costing technique : forecasting method, break-even analysis, use of standards, trend analysis, cost estimation
   
8. Budget approval process
   
9. Cost control and budget management reports
   
10. Project budgeting : project planning, direct and indirect project costs
    
11. Performance evaluation to budget
    
12. Best practices in cost control

TRAINING METHOD

Presentation

Discussion

Case Study

Evaluation

FACILITY

Training Kit

Handout

Certificate

Lunch + 2x Coffee Break

Souvenir

Pick Up Participant (Yogyakarta only)

Form Pre-Registrasi

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