TRAINING COST & PROFITS: PLANNING CONTROL & ANALYSIS

Deskripsi TRAINING COST & PROFITS: PLANNING, CONTROL & ANALYSIS

Profit is considered as a significant element of a business activity. According to Peter Drucker, “profit is a condition of survival. It is the cost of the future, the cost of staying in a business.” Thus, profit should be planned and managed properly. An organization should plan profits by taking into consideration its capabilities and resources. Profit planning lays foundation for the future income statement of the organization. The profit planning process begins with the forecasting of sales and estimating the desired level of profit taking in view the market conditions.

Benefits TRAINING COST & PROFITS: PLANNING, CONTROL & ANALYSIS

• Explain the basic principles and objectives of profit planning
• List the three major types of budget reports and explain each.
• Define and give examples of variable costs, fixed costs, and mixed costs.
• Define responsibility accounting and appreciate how important it is for managerial control.
• State the purposes of using standard costs.
• Describe the steps involved in variance analysis.
• Explain how the production budget leads to manufacturing costs budgets.

Outline TRAINING COST & PROFITS: PLANNING, CONTROL & ANALYSIS

1. What Is a Profit Planning and Cost Management System?
2. Why Have a Formal Profit Planning and Cost Management System?
3. The Planning Process

• • Establishing profit goals
  • Determining expected sales volume
  • Estimating expenses
  • Determining profit

4. Three Levels of Planning of Business Activity
5. Advantages of Budgeting

• • Planning
  • Coordination
  • Performanca
  • Corrective action

6. Budgeting & Human Behaviour
7. Profit Planning: Targeting and Reaching Achievable Goals
8. Profit Maximizing Strategy & Cost Minimization
9. Responsibility Accounting and Reporting to Management
10. Using Variance Analysis to Evaluate Performance
11. Practice & Case Study

PARTICIPANTS TRAINING COST & PROFITS: PLANNING, CONTROL & ANALYSIS

Manager and supervisor in Accounting & Finance Dept.,  administration staff, or personnel who related to cost & profit in business organization.

INSTRUCTOR

Nurofik, Drs, M,Si, Akt.

Fasilitas TRAINING COST & PROFITS: PLANNING, CONTROL & ANALYSIS

1. Lokasi Training di Hotel Bintang 3-5
2. Sertifikat Training
3. Modul Materi (Hard Copy & Soft Copy)
4. Flashdisk
5. Training Kit (Co-Card, Bolpoin, & Buku Catatan)
6. Souvenir Eksklusif
7. 1x Makan Siang dan 2x Coffee Break (Jam 10:00 & 14:00)
8. Penjemputan Bandara – Hotel (Pulang-Pergi selama pelatihan)

Biaya dan Lokasi TRAINING COST & PROFITS: PLANNING, CONTROL & ANALYSIS

• Yogyakarta : Rp 8.800.000,- / Peserta
• Bandung : Rp 8.800.000,- / Peserta
• Jakarta : Rp 8.800.000,- / Peserta
• Surabaya : Rp 8.800.000,- / Peserta
• Malang : Rp 8.800.000,- / Peserta
• Semarang : Rp 8.800.000,- / Peserta
• Solo : Rp 8.800.000,- / Peserta
• Bali : Rp 7.000.000,- / Peserta (Minimal 2 peserta)
• Lombok: Rp 7.400.000,- / Peserta (Minimal 2 peserta)

Keterangan

• Biaya diatas jika 1 perusahaan hanya mengirimkan 1 peserta.
• Jumlah peserta memperngaruhi biaya diatas, jadi jika 1 perusahaan mengirimkan 2 atau lebih peserta maka biayanya dapat dibawah (turun) dari biaya yang tertera diatas.
• Biaya dan Lokasi diatas hanya untuk Private Training dan Public Training, untuk In House Training penawarannya dapat menghubungi kami dilink berikut (kontak kami).
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• Pemintaan lokasi yang diluar daftar diatas dapat menghubungi kontak Marketing Kami.

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