PROFIT PLANNING: COST – VOLUME – PROFIT RELATIONSHIP ANALYSIS

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 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

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