BUDGET : PLANNING, CONTROLLING & ANALYSING

Training syllabus:

 BUDGET : PLANNING, CONTROLLING & ANALYSING

 

INTRODUCTION:

This course surveys the broad areas of planning, budgeting, and cost control. Beginning with strategic planning  using internal and external analysis that creates profit planning process and cost volume profit analysis for break even planning. Participants will also learn how to relate strategy, long term plan, and the master budget, and how to conduct operational and managerial controls through hands on examples, exercises and cases. This training is addressed to them who want to enrich and enhance their capability in field of budget, we hope finally the best performance for company is achieved.

 

TRAINING MATERIAL OUTLINE :

  1. Introduction and Overview to Strategic Planning
  2. The need for Strategic Planning and Budgeting
  3. Cost behavior and the relationship to the budgeting process
  4. Budget preparation
  5. Types of budget and their preparation
  6. Strategic planning
  7. Strategy, Long Term Plan, and the Master Budget
  8. Managing Budgeting Process
  9. Capital budgeting
  10. Master budget
  11. Operational control
  12. Cost control
  13. Management control
  14. Cases study
  15. Discussion

 

VENUE : Kagum Group Hotel Bandung (Golden Flower, Banana Inn, Serela, Gino Feruci), Amaroossa Hotel, Noor Hotel, Grand Setiabudi Hotel, dll

 

TRAINING DURATION :   3 days

 

TRAINING TIME :

Januari 2026Februari 2026Maret 2026April 2026
5 - 7 Januari 20262 - 4 Februari 20262 - 4 Maret 20266 - 8 April 2026
12 - 14 Januari 20269 - 11 Februari 20269 - 11 Maret 202613 - 15 April 2026
19 - 21 Januari 202618 - 20 Februari 202626 - 28 Maret 202620 - 22 April 2026
26 - 28 Januari 202623 - 25 Februari 202630 Mar – 1 Apr 202627 - 29 April 2026
    
Mei 2026Juni 2026Juli 2026Agustus 2026
4 - 6 Mei 20262 - 4 Juni 20261 - 3 Juli 20263 - 5 Agustus 2026
11 - 13 Mei 20268 - 10 Juni 20266 - 8 Juli 202610 - 12 Agustus 2026
18 - 20 Mei 202617 - 19 Juni 202613 - 15 Juli 202619 - 21 Agustus 2026
 22 - 24 Juni 202620 - 22 Juli 202626 - 28 Agustus 2026
  27 - 29 Juli 2026 
    
September 2026Oktober 2026November 2026Desember 2026
1 - 3 September 20265 - 7 Oktober 20262 - 4 November 20261 - 3 Desember 2026
7 - 9 September 202612 - 14 Oktober 20269 - 11 November 20267 - 9 Desember 2026
14 - 16 September 202619 - 21 Oktober 202616 - 18 November 202614 - 16 Desember 2026
21 - 23 September 202626 - 28 Oktober 202623 - 25 November 202621 - 23 Desember 2026
28 - 30 September 2026  28 - 30 Desember 2026

INVESTATION PRICE/ PERSON :

  1. 6.500.000/person (full fare) or
  2. 6.250.000/person (early bird, payment 1 week before training) or
  3. 5.950.000/person (if there are 3 persons or more from the same company)

 

FACILITIES FOR PARTICIPANTS :

  1. Training Module
  2. Flash Disk contains training material
  3. Certificate
  4. Stationeries: NoteBook and Ballpoint
  5. T-Shirt
  6. Backpack
  7. Training Photo
  8. Training room with Full AC facilities and multimedia
  9. Lunch and twice coffeebreak every day of training
  10. Qualified Instructor