Training Syllabus :
PROFIT PLANNING: COST – VOLUME – PROFIT RELATIONSHIP 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
a. Cost Concept
b. Element of Cost
c. Fixed Cost
d. Variable Cost
e. Production Cost
f. Commercial Cost
g. Direct and Indirect Cost
2. Definition of Production
a. Production Concept
b. Production Capacity
c. Production Planning
3. Profit Planning
a. Break event point analysis
b. Profit Margin
c. Contribution Margin
d. Multiple Product Analysis
VENUE : Kagum Group Hotel Bandung (Golden Flower, Banana Inn, Serela, Gino Feruci), Amaroossa Hotel, Noor Hotel, Grand Setiabudi Hotel, dll
TRAINING DURATION : 3 days
WAKTU TRAINING :
| 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 |
HARGA INVESTASI/PESERTA :
1. Rp. 6.500.000/peserta (bayar penuh) atau
2. Rp. 6.250.000/peserta (early bird, yang membayar 1 minggu sebelum training) atau
3. Rp. 5.950.000/peserta (peserta bergroup yang terdiri dari 3 peserta atau lebih dari 1 perusahaan yang sama)
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