Training Syllabus :
COST – VOLUME – PROFIT ANALYSIS
TRAINING OBJECTIVE :
To enhance and improve of the practical skill of participants in arranging production plan and cost budget in the application of CVP Analysis and techniques to get the profit estimated.
TRAINING MATERIAL OUTLINE :
1. Cost Definition
Cost Concept
Element of Cost
Fixed Cost
Variable Cost
Production Cost
Commercial Cost
Direct and Indirect Cost
2. Definition of Production
Production Concept
Production Capacity
Production Planning
3. Profit Planning
Break event point analysis
Profit Margin
Contribution Margin
Comprehensive Budget
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 2025 | Februari 2025 | Maret 2025 | April 2025 |
| 2 - 4 Januari 2025 | 3 - 5 Februari 2025 | 3 - 5 Maret 2025 | 7 - 9 April 2025 |
| 6 - 8 Januari 2025 | 10 - 12 Februari 2025 | 10 - 12 Maret 2025 | 14 - 16 April 2025 |
| 13 - 15 Januari 2025 | 17 - 19 Februari 2025 | 17 - 19 Maret 2025 | 21 - 23 April 2025 |
| 20 - 22 Januari 2025 | 24 - 26 Februari 2025 | 28 - 30 April 2025 | |
| 27 - 29 Januari 2025 | |||
| Mei 2025 | Juni 2025 | Juli 2025 | Agustus 2025 |
| 5 - 7 Mei 2025 | 2 - 4 Juni 2025 | 1 - 3 Juli 2025 | 4 - 6 Agustus 2025 |
| 12 - 14 Mei 2025 | 9 - 11 Juni 2025 | 7 - 9 Juli 2025 | 11 - 13 Agustus 2025 |
| 19 - 21 Mei 2025 | 16 - 18 Juni 2025 | 14 - 16 Juli 2025 | 18 - 20 Agustus 2025 |
| 26 - 28 Mei 2025 | 23 - 25 Juni 2025 | 21 - 23 Juli 2025 | 25 - 27 Agustus 2025 |
| 28 - 30 Juli 2025 | |||
| September 2025 | Oktober 2025 | November 2025 | Desember 2025 |
| 1 - 3 September 2025 | 6 - 8 Oktober 2025 | 3 - 5 November 2025 | 1 - 3 Desember 2025 |
| 8 - 10 September 2025 | 13 - 15 Oktober 2025 | 10 - 12 November 2025 | 8 - 10 Desember 2025 |
| 15 - 17 September 2025 | 20 - 22 Oktober 2025 | 17 - 19 November 2025 | 15 - 17 Desember 2025 |
| 22 - 24 September 2025 | 27 - 29 Oktober 2025 | 24 - 26 November 2025 | 22 - 24 Desember 2025 |
| 29 Sep - 1 Okt 2025 | 29 - 31 Desember 2025 |
INVESTATION PRICE/ PERSON :
1. Rp. 6.500.000/person (full fare) or
2. Rp. 6.250.000/person (early bird, payment 1 week before training) or
3. Rp. 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 everyday of training
10. Qualified instructor