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Budgeting & Cost Control
Rp 7.950.000| Stok | Tersedia |
| Kategori | Engineering, Finance, Maintenance, Production Operation, Project |
Trainer: DR. Achmad Fadjar.,S.E.,M.Si.,Ak.,CA
Bandung, 10-12 Maret, 2025
Budgeting & Cost Control
BACKGROUND:
Tujuan utama dari setiap korporasi adalah mendapatkan profit yang maksimal. Keuangan kita akan berada dalam kondisi yang buruk jika tidak berhati-hati dengan uang & tidak mengendalikan pengeluaran. Hal pertama yang harus dipahami adalah biaya dapat bertambah dengan cepat. Selanjutnya adalah jika pengeluaran ini tidak direncanakan atau jumlahnya sangat besar, hal itu akan berdampak pada hasil secara keseluruhan.
Penganggaran (budgeting) bukan pekerjaan yang mudah. Hal ini membutuhkan metoda dan kedisiplinan. Selanjutnya control terhadap biaya adalah hal lain yang wajib dilakukan. Dapat saja kita mempekerjakan konsultan (tentunya akan menambah biaya). Akan tetapi secara prinsip kita harus tau apa yang kita inginkan untuk dapat secara efektif membuat budget & mengontrol biaya.
OBJECTIVES:
Setelah mengikuti training ini, peserta diharapkan:
- Memahami anggaran
- Memahami biaya serta pengendaliannya
- Memahami konsep pengelolaan proyek
- Menentukan secara tepat dan bijaksana penggunaan sumber daya
- Mengevaluasi sasaran proyek (Anggaran, Jadwal dan Mutu / Kinerja)
RECOMMENDED PARTICIPANTS:
- Managements
- Project Team
- Operation, Maintenance, Supervisor
- Anyone who want to know about this topic
COURSE OUTLINE:
- Anggaran
-
- Pengertian anggaran
- Pengertian Anggaran Komprehensif
- Fungsi Anggaran
- Biaya dan Pengendalian Biaya
-
- Pengertian Biaya
- Klasifikasi Biaya
- Biaya Standar
- Pengertian dan fungsi Pengendalian Biaya
- Pengendalian Biaya
- Perhitungan selisih biaya
- Analisa selisih biaya bahan
- Analisa selisih biaya tenaga kerja
- Analisa selisih BOP
- Pengendalian biaya dan pelaporan
- Pengendalian Biaya Proyek
-
- Biaya Proyek: Tenaga Kerja, Material, Equipment, Overhead
- Pengendalian Biaya Proyek
- Penyusunan RAB Proyek
- Analisa kemajuan proyek dibandingkan dengan biaya yang terpakai
- Penggunaan anggaran berdasarkan prestasi kerja
ABOUT THE COURSE LEADER:
Dr. Achmad Fadjar.,S.E.,M.Si.,Ak.,CA
Doctor Achmad Fadjar, has full degrees in Finance starting from Bachelor, Master and Doctoral degree from Padjadjaran University, Bandung. In addition to the formal education, he is certified in some other skills related to his formal ones such as: Train for Trainers, Auditing for lecturer, SAP Fundamental. Since year 2000 to present he is Accounting Lecturer for undergraduate and Financial Management and Accounting Management for post graduate students in the university in Bandung, Wes Java.
Prior to working as lecturer, he worked starting from Administration staff in 1989 to Vice Chief Accounting, Finance Consultant and Sales/Marketing Manager in 2012.
Other than teaching in undergraduate and post graduate, he consistently shares his knowledge in in-house and public training majority in soft skills and Finance such as: Financial & Accounting, Corporate Budgeting, Cash Management, Cash Flow Projection & Financial Forecast for Pertamina (Indonesia Oil/gas State owned company), Basic Taxation, Fix Asset & General Accounting, Budgeting & Cost Control, Project Cost Estimation & Cost Control.
Some soft skill training delivered to public such as: Improving Leadership Skill for Team Work Performance, Problem Solving & Decision Making, Cost Management Strategy, Balanced Scorecard, Performance Evaluation & Measurement Method, Customer Satisfaction, Salesman Motivation.
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