Tag: anggaran

Finance

Manajemen Keuangan Dan Anggaran Perusahaan

Oct 14, 2013 by bexcellentjogja 0 Comments #akutansi, #anggaran, #bagus, #bank, #berkualitas, #bexcellent, #biaya, #Dan, #gambaran, #hak opsi, #industri, #jogja, #keuangan, #komersial, #laporan, #latihan, #manajemen, #murah, #pajak, #pellatihan, #perbedaan, #perusahaan, #peserta, #portal, #qualified, #training, #uang, #yogyakarta

COURSE OUTLINE :
1. Aims and Function of Finance
• Introduction
• Finance Function : Importance
• Concept of Financial Management
• Nature of Financial Management
• Scope of Financial Management
• Aims of Finance Function
• Function of Finance
• Inter-relationship of Finance Functions or Decision
• Liquidity vs Profitability (Risk – Return Trade-off)
• Role of Finance Manager
2. Objectives of Financial Manajemen
• Introduction
• Characteristic of a Good Operational Decision Criterion
• Objectives of Financial Management
• Wealth Maximisation
• Criticism of Wealth Maximisation
• Superiority of Wealth Maximisation Compared to Profit Maximisation
• Other Objectives of Financial Management
• Conflict of Goal
3. Financial Ratio Analysis
• Introduction
• Users of Financial Analysis
• Types of Financial Analysis
• Standards of Comparison
• Types of Ratios
• Different Terms in Ratio Analysis
• Liquidity Ratios
• Leverage Ratios
• Activity Ratios
• Profitability Ratios
• Trading on Equity
• Limitations of Ratio Analysis
• Relevance of Ratio Anaysis for Predicting Future
• Common-size Satatement (CSS)
• Summary of Ratios and their Purpose
4. Sources and Application of Found
• Need of Funds Flow Statement
• Concept of Funds
• Meaning of Flow of Funds
• Objectives of Funds Flow Statement
• Utility of Funds Flow Statement to Different Parties
• Sources of Funds
• Is Depreciation a Sources of Funds?
• Aplication or Uses of Funds
• Procedure for Knowing Wheter a Transaction Finds a Place in Funds Flow Statement
• Preparation of Funds Flow Statement
• Income Statement and Balance Sheet Funds Flow Statements
• Limitations of Funds Flow
5. Time Value of Money
• Concept of Rime Value of Money
• Money Has Time Value
• Importance of Time Value of Money in Financial Management
• Techniques of Time Value of Money
• Compounding Technique
• Annuity
• Sinking Fund
• Compound Value of an Annuity Due
• Difference Between Annuity and Annuity Due
• Doubling Period
• Effective Rate of Interest in case of Multi-Period Compounding
• Present Value of a Perpetuity or Infinite Life Annuity
• Discounting or Present Value Technique
• Series of Cash Flows
• Present Value of Series of Cash Flows
• Future Value of Series of Cash Flows
6. Investment and Capital Structure Decisions
• Introduction
• Capitalisation, Capital Structure and Financial Structure
• Forms or Pattern or Capital Structure
• Importance of Capital Structure
7. Methods of Capital Budgeting
• Introduction
• Definition and Meaning of Capital Budgeting
• Need and Importance of Capital Budgeting
• Types of Investment Decisions
• Invenstment Evaluation Criteria
• Capital Budgeting or Investment Techniques
• Net Present Value Method
• Internal Rate of Return Method
• NPV versus IRR
• Pay Back Method

PESERTA :
Karyawan di bagian keuangan dan akuntansi

INSTRUCTOR
Imam Bintoro, S.E., MSFIN & Team

Tempat : Hotel berbintang di Yogya ( Grand Aston/Ibis/ Phonix/ MM UGM )

METODE
Presentation, Discussion, Case Study, Evaluation Pre test & Pos Test

FASILITAS
1. Training Module
2. Training CD contains training material
3. Certificate
4. Stationeries: NoteBook and Ballpoint
5. Jacket or waistcoat or T-Shirt
6. Bag or backpackers
7. Training Photo
8. Training room with full AC facilities and multimedia
9. Once lunch and twice coffeebreak every day of training
10. Qualified instructor
11. Transportation for participants from hotel of participants to/from hotel of training (if minimal number of participants from one company is 4 persons)

REGISTRASI
Biaya kursus: Rp. 5.000.000,- per peserta (Non Residential)
Rp. 4.500.000,- per peserta ( Pendaftaran 3 peserta dari 1 perusahaan)

Uncategorized

Managing Effective Marketing Cost Control

Oct 11, 2013 by bexcellentjogja 0 Comments #advantage, #akurat, #analisa, #anggaran, #bexcellent, #budget, #Control, #Cost, #devisi, #Effective, #fokuskan, #jogja, #Managing, #Marketing, #melatih, #pelatihan, #perusahaan, #peserta, #portal, #positif, #training, #yogyakarta

DESCRIPTION :
Marketing merupakan hal yang sangat difokuskan untuk kelangsungan dan kemajuan perusahaan. Anggaran marketing yang sangat besar menjadikan beban perusahaan semakin berat pula dalam mencapai laba perusahaan yang ingin dicapai walaupun dengan harapan biaya yang sudah keluar menjadikan pendapatan semakin meningkat. Pengendalian dan analisa yang akurat dan efektif terhadap biaya marketing berdampak positif terhadap divisi – divisi yang ada dan kinerja perusahaan.
Training ini akan melatih Anda bagaimana membuat analisa dan anggaran marketing secara efektif serta bagaimana mengendalikannya terhadap anggaran perusahaan yang akan dan sudah dikeluarkan.

TUJUAN PELATIHAN
– Memahami dengan baik pentingnya, fungsi serta manfaat strategis dari penganggaran marketing perusahaan
– Menguasai dengan baik bagaimana proses membuat Budget dan controlling-nya
– Memahami dan menguasai secara baik terkait dengan Budget sebagai competitive advantage perusahaan
– Memahami dan menguasai secara baik bahwa Budget sebagai alat strategis perusahaan.

PESERTA :
Marketing Managers, Marketing Supervisors, Corporate Finance Managers, Receivable Managers, Debt Managers And Collectors, Credit And Risk Assessment Managers, Heads Of Accounting, Heads Of Finance, Revenue Managers, Finance Directors

MATERI :
1. Pengertian Pemasaran
2. Ruang Lingkup Biaya Pemasaran
3. Perbedaan Biaya Pemasaran dan Biaya Produksi
4. Klasifikasi Biaya Pemasaran
5. Analisis Biaya Pemasaran
– Analisis menurut konsumen
– Analisis menurut Produk
– Analisis menurut Tenaga Penjual
6. Kebijakan Pemerintah
7. Studi Kasus dan Diskusi Kasus Nyata

INSTRUKTUR
Drs. Z. Bambang Darmadi

Hotel berbintang di Yogya ( Grand Aston/Ibis/ Phonix/ MM UGM )

FASILITAS
1. Training Module
2. Training CD contains training material
3. Certificate
4. Stationeries: NoteBook and Ballpoint
5. Jacket or waistcoat or T-Shirt
6. Bag or backpackers
7. Training Photo
8. Training room with full AC facilities and multimedia
9. Once lunch and twice coffeebreak every day of training
10. Qualified instructor
11. Transportation for participants from hotel of participants to/from hotel of training (if minimal number of participants from one company is 4 persons)

REGISTRASI
Biaya kursus: Rp. 5.000.000,- per peserta (Non Residential)
Rp. 4.500.000,- per peserta ( Pendaftaran 3 peserta dari 1 perusahaan)