Silabus Training :
APPLIED FINANCE
OBJECTIVE
To provide the participants with knowledge applied finance of financial accounting, financial management, financial analysis, budgeting, cost of capital and at the end of the course the participants should be able to make operational & capital budget & use of the budget economically.
TRAINING MATERIAL OUTLINE:
- Financial Accounting
- Financial Accounting VS Financial Management
- Financial Management
- Management Process
- Financial Decisions
- Objectives of Financial Management
- Journal Performance Report
- Flexible Cost Budget
- Fixed & Variable Cost Budget
- Budget Planning
- Sales Budget
- Materials Budget
- Direct Labor Budget
- Overhead Budget
- Capital Budget
- Scheduling & Analysis
- Cash Budgeting
- Contribution Analysis
- Break Even Analysis
- Final Report
- Profit & Loss Statement
- Balance Sheet
TEMPAT TRAINING : Kagum Group Hotel Bandung (Golden Flower, Banana Inn, Serela, Gino Feruci), Amaroossa Hotel, Noor Hotel, Grand Setiabudi Hotel, dll
DURASI TRAINING : 3 hari
WAKTU TRAINING :
| Januari 2026 | Februari 2026 | Maret 2026 | April 2026 |
| 5 - 7 Januari 2026 | 2 - 4 Februari 2026 | 2 - 4 Maret 2026 | 6 - 8 April 2026 |
| 12 - 14 Januari 2026 | 9 - 11 Februari 2026 | 9 - 11 Maret 2026 | 13 - 15 April 2026 |
| 19 - 21 Januari 2026 | 18 - 20 Februari 2026 | 26 - 28 Maret 2026 | 20 - 22 April 2026 |
| 26 - 28 Januari 2026 | 23 - 25 Februari 2026 | 30 Mar – 1 Apr 2026 | 27 - 29 April 2026 |
| Mei 2026 | Juni 2026 | Juli 2026 | Agustus 2026 |
| 4 - 6 Mei 2026 | 2 - 4 Juni 2026 | 1 - 3 Juli 2026 | 3 - 5 Agustus 2026 |
| 11 - 13 Mei 2026 | 8 - 10 Juni 2026 | 6 - 8 Juli 2026 | 10 - 12 Agustus 2026 |
| 18 - 20 Mei 2026 | 17 - 19 Juni 2026 | 13 - 15 Juli 2026 | 19 - 21 Agustus 2026 |
| 22 - 24 Juni 2026 | 20 - 22 Juli 2026 | 26 - 28 Agustus 2026 | |
| 27 - 29 Juli 2026 | |||
| September 2026 | Oktober 2026 | November 2026 | Desember 2026 |
| 1 - 3 September 2026 | 5 - 7 Oktober 2026 | 2 - 4 November 2026 | 1 - 3 Desember 2026 |
| 7 - 9 September 2026 | 12 - 14 Oktober 2026 | 9 - 11 November 2026 | 7 - 9 Desember 2026 |
| 14 - 16 September 2026 | 19 - 21 Oktober 2026 | 16 - 18 November 2026 | 14 - 16 Desember 2026 |
| 21 - 23 September 2026 | 26 - 28 Oktober 2026 | 23 - 25 November 2026 | 21 - 23 Desember 2026 |
| 28 - 30 September 2026 | 28 - 30 Desember 2026 |
HARGA INVESTASI/PESERTA :
- 6.500.000/peserta (bayar penuh) atau
- 6.250.000/peserta (early bird, yang membayar 1 minggu sebelum training) atau
- 5.950.000/peserta (peserta bergroup yang terdiri dari 3 peserta atau lebih dari 1 perusahaan yang sama)
FASILITAS UNTUK PESERTA :
- Modul Training
- Flash Disk berisi materi training
- Sertifikat
- ATK: NoteBook dan Ballpoint
- T-Shirt
- Ransel
- Foto Training
- Ruang Training dengan fasilitas full AC dan multimedia
- Lunch dan 2 kali coffeebreak
- Instruktur yang qualified
