BUDGETING, PROFIT PLANNING AND CONTROL
Hotel Neo Malioboro, Yogyakarta | 04 – 06 Desember 2017 | Rp 6.400.000,-
Hotel Neo Malioboro, Yogyakarta | 11 – 13 Desember 2017 | Rp 6.400.000,-
Hotel Neo Malioboro, Yogyakarta | 18 – 20 Desember 2017 | Rp 6.400.000,-
Hotel Neo Malioboro, Yogyakarta | 27 – 29 Desember 2017 | Rp 6.400.000,- PASTI JALAN
DESCRIPTION
There are 6 steps being taken in the process of budgeting and control company profits are: determining general corporate purposes, the determination of specific objectives of each department, the determination of strategy, policy planning executive management, planning strategies to achieve long-term earnings and annual earnings.
GOALS
After this training, participants will be able to:
- Understanding the process of planning and control in a comprehensive income
- Understanding the technical procedures used in the planning and control of income
- Understanding the various management functions and responsibilities of each level of the management in relation to the sequence of profit planning and control process.
OUTLINE
- The scope of corporate budgeting
- Flexible budget
- Sales budget and production budget
- Budgetary costs of raw materials
- Direct labor budget
- Factory overhead cost budget
- Projected cost of production
- Projected cost of goods sold
- Projected profit and loss.
PARTICIPANTS
The training is aimed at them, employees and leaders, who are involved directly or indirectly in the manufacture of the company’s budget.
METHODE
- Presentation
- Discussion and sharing experience
- Case Study
DATE AND VENUE
- Hotel NEO Malioboro, Yogyakarta
- 4 – 6 Desember 2017
- 11-13 Desember 2017
- 18 -20 Desember 2017
- 27-29 desember 2017
INVESTMENTS AND FACILITIES
- Rp 6.400.000 (Non Residential) harga belum termasuk pajak.
- Fasilitas: Certificate, Training kits, USB, Lunch, Coffee Break, Souvenir
- Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel khusus bagi perusahaan yang mengirimkan minimal 3 orang peserta)
INSTRUCTOR
Drs. Budi Suprapto, Ph.D