Dear Valued Customers,
We invite you and your
colleagues in your company to attend this training program. Do not hesitate to
contact us for more information.
PT. Kosmopolis Pro
Patria
3-Day Workshop
Strategic Budgeting, Planning & Cost
Control
Harris
Hotel - Jakarta, March 19 - 21, 2014
Fasilitator:
DR. Wiwiek
M. Daryanto, SE-Ak, MM, CMA
Introduction
Management control’s purpose is to
attain desired results. A budget is a statement of the results desired as of the
time the budget was prepared. A carefully prepared budget is the best possible
standard against which to compare actual performance. This is because it
incorporate the estimated effect of all variables that were foreseen when the
budget was being prepared.
A comparison of actual performance
with budgeted performance provides a “red flag”; it directs attention to areas
where action may be needed. An analysis of the variance between actual and
budgeted results may (1) help identify a problem area that needs attention, (2)
reveal an exploitable opportunity not predicted in the budgeting process, or (3)
reveal that the original budget was unrealistic in some
way.
Objectives
- Understand the principles types of
planning activities that are part of the management control
process.
- Understand how to develop two main types of plans:
(1) strategic (or long-range) plans and
(2) budgets, which are usually annual plans structured by responsibility
centers.
- Learn how to evaluate company’s performance by using budget as a tool for controlling.
Benefits
Understand the budget’s purposes as a
device for making and coordinating plans, for communicating these plans to those
responsible for carrying them out, for motivating managers at all levels, as a
benchmark for controlling ongoing activities, as a standard with which actual
performance subsequently can be compared, and as a means of educating managers.
Course
outline
Budgeting :
Ø Uses of the
Budget
Ø The Master
Budget
The
Operating Budget :
Ø Project Budgets
Ø Flexible (Variable) Budgets
Ø Management by
Objectives
Preparing the Operating Budget:
Ø Organization for Budget Preparation
Ø Budget
Timetable
Ø Setting Planning
Guidelines
Preparing the Sales Budget :
Ø Initial Preparation of Other Budget
Components
Ø Negotiation
Ø Coordination and Review
Ø Final Approval and
Distribution
Ø Revisions
The Cash Budget
Ø Longer-Run Decisions : the Capital
Expenditure Budget
Ø Reporting and
Evaluation
Ø Short-Run Alternative Choice
Decisions
Who Should
Attend
·
Accountant, Auditors, Lawyer, Planning and Budgeting Staffs, Financial
Analysts and Planner, Engineering Managers, Exploration Managers, etc.
Your Course
Leader
Dr.Wiwiek M.Daryanto, SE-Ak,MM,CMA is
an expert in accounting and finance. She earned a degree in accounting from the
University of Gadjah Mada, a Master of Management (MM) from the University of
the Philippines (UP) and a Doctoral degree from the Institut Pertanian Bogor
(IPB). She is also a member of Certified Management Accountant of the
Institute of Certified
Management accountant (ICMA)
Australia.
Workshop
Fee
Rp 5,000,000.00 per participant.
This will cover workshop fee, snack and lunch. Hotel accommodation and transport
to the workshop venue are not included in this fee. For those who live outside
of Harris Hotel -
Jakarta we will be happy
to assist you to book the hotel for you.
Participants will receive
- Hard copy of presentation materials.
- Certificate of Attendance
About PT. Kosmopolis Pro Patria
PT Kosmopolis Pro Patria (KPP) is
not just a training provider company, it is a true Training Company run by
full-time professional instructors. Founded by well experienced instructors with
doctoral degrees in their area of expertise, KPP focuses its training areas in
the internal competence of any corporation: operations, cost management
(managerial accounting) and finance. In management training programs in
Indonesia our instructors have carved out a
benchmark in training excellence. To guarantee that our courses are
academically sound and yet truly
practical, our instructors are also equipped
with professional certification in
their areas of expertise.
Trust the management trainings of your employees in our hands and you
will join many satisfied companies in our
programs.
Vision:
“To be the strategic alliance partner in your
executive development programs”
The
Founders:
Dr.
Ir. Kuntoro Mangkusubroto, MSc
Industrial Engineering, ITB
Stanford
University,
USA
Dr.
Ir. Antarikso Abdulrahman, MBA, CPIM
Ir.,
Mechanical Engineering,
ITB
MBA,
University of
Wisconsin,
USA
Ph.D.,
Pennsylvania State
University,
USA
CPIM (Certified in
Production and Operations Management, APICS, USA
Dr.
Wiwiek M. Daryanto, SE.Ak., MM, CMA
SE.,Ak. Faculty of
Economics, University of Gadjah
Mada (cum
laude)
MM., University of the
Philippines, Los
Banos
Dr.
Agricultural Industrial Technology, IPB
CMA (Certified
Management Accountant), ICMA Australia
Our
Address:
Jl. Utama V No. 18, Pondok Bambu,
Jakarta 13430
Tel.: 021-8661-2052
021-860-3950
Fax : 021-861-6982
Ulin : 0852 9316 5352
Dinda : 0812-8828 0949
Asty : 0877 8898 2259
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