Effective Budgeting & Budget Control

PROGRAM TITLE
Effective Budgeting & Budget Control

DURATION
2 days

DATES

  • 03 – 04 April 2017
  • 28 – 29 August 2017

VENUE
Kartika Chandra Hotel Office Tower 4th floor Unit 410 & 411
Jalan Jend. Gatot Subroto Kav 18-20
Jakarta 12930 – Indonesia

PROGRAM OBJECTIVES
At the end of the workshop, everyone who participates will be better able to:

  • Understand the proper budget planning & control process.
  • Prepare appropriate budgets for each function of the company.
  • Enhance the involvement of all departments in the budget preparation and budget control
  • Timely take the appropriate action in view of variances between budgeted and actual figures

PROGRAM CONTENT

  • Concept of effective budgeting & budget control
  • Preparing budget manual
  • Preparing annual budget guidelines
  • Revenue & costs of revenue budget
  • Operations costs & capital expenditure budget
  • Projected income statement and cash-flow
  • Budget analysis
  • Budget monitoring & control

LEARNING METHODOLOGY

A proper mix of lectures, Q&A, sharing, discussions, exercises and activities

RECOMMENDED PARTICIPANTS

  • Budget Managers / Supervisors / Officers
  • Finance and Related Managers / Supervisors / Officers
  • Non Finance Managers, Supervisors / Senior Officers
  • SME Business Owners
  • All those who are groomed for above positions and who are interested to sharpen and broaden their knowledge & skills in budgeting & budget control.

COURSE FEE

  • Rp 4.000.000,- per person
  • Excluding 10 % VAT
  • Including a certificate, refreshments, lunch, stationery and writing instruments

REGISTRATION

If you wish to attend, kindly complete and submit the registration form below

Course Registration Form

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