Training Budgeting & Profit Planning

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Description

Planning is one of the functions of management, namely actions made based on facts and assumptions regarding the description of activities that will be carried out in the future to achieve the desired goals. One of the programs in planning is Budgeting and Profit Planning, namely a program for planning, controlling and controlling company profits. The stages in the program include: Determining general and specific company goals. Determining company management policies, long-term and periodic profit planning, strategic planning and control in achieving profits. This training will provide an understanding of effective steps in planning the costs to be incurred by the company and optimizing the profits that the company can obtain so that the company’s productivity will increase.

Objective

After attending this training, participants are expected to be able to:

1. Understand the process of preparing comprehensive profit planning and control
2. Understand the technical procedures used in profit planning and control
3. Understand the various management functions and main responsibilities at each management level in relation to the sequence of profit planning and control processes.

 

Course Content

1. Introduction to Budgeting & Profit Planning

• • Definition of budgeting and profit planning.
  • The importance of both in financial management.

2. Scope of Company Budget

• • Raw Material Cost Budget
  • Direct Labor Budget
  • Overhead Cost Budget
  • Flexible Budget
  • Production Budget
  • Sales Budget

3. Projection of Cost of Goods Production and Sales
4. Long and Short Term Company Profit and Loss Projections
5. Effective budget preparation

• • Steps to prepare an annual budget.
  • Cost and income analysis techniques.

6. Profit Planning Strategy

• • Plan profits based on projected income.
  • Profitability analysis method.

7. Budget Monitoring and Evaluation

• • Techniques for monitoring budget realization.
  • Variance analysis and decision making.

8. Minimize company costs
9. Cost Control
10. Case Study and Discussion

 

Benefit

• Improve skills in budgeting and profit planning.
• Prepare more accurate and reliable budgets.
• Improve understanding of financial performance analysis.
• Drive organizational growth and profitability.

 

Participant

Personnel who can take part in the training are: Staff, Supervisors, Managers up to the level above from the Accounting/Finance department, and anyone who wants to increase their knowledge about budget planning and determining profits in the company. And no less important for entrepreneurs who want to develop their business.

Place

• Ibis Style Hotel Yogyakarta
• Gino Feruci Hotel Bandung
• Sofyan Betawi Menteng Hotel Jakarta
• Harris Seminyak Hotel Bali
• In House Training*
• e-Learning*

 

The Facility
Hard Copy Material, USB Flash disk, Training Kits, Coffee Break & Lunch, Certificate, Photo Group, Souvenir

 

Investment
Rp. 6.500.000,-/participant
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