TRAINING AFE BUDGET PREPARATION SKILLS OF OIL & GAS PROJECTS

TRAINING AFE BUDGET PREPARATION SKILLS OF OIL & GAS PROJECTS

Training Afe Budget Migas

Training Estimasi Biaya Proyek Afe

jadwal training afe budget migas

Introduction
The Cource focuses on the internal view of an organization: planning, cost, and control systems, risk management in project appraisal, and integrated planning and control systems. Successful firms plan their future. This course will facilitate your understanding of the planning process with budgeting woven in followed by those very important control mechanisms to enhance performance.

COURCE  OBJECTIVES
1.Determine full costs of outputs for the goods and services provided
2.Conduct a Cost Volume Analysis (CVA), applying it to multiple cost drivers to make recommendations for program management
3.Apply Variance Analysis as a management tool to analyze performance-based budgets and determine where you stand in achieving your performance goals
4.The purpose of budgets
5.Types of budget
6.Stages of preparation
7.Cash budgets — cash flow forecasts
8.Master budgets  and Balance Sheet
9.Initial steps in constructing a spreadsheet model
10.Relevant costs
11.Overheads
12.Allocation
13.Appointment
14.Basic contribution analysis
15.Break even analysis
16.Marginal revenue and Marginal Cost
COURCE  BENEFIT
Company / Organisational Impact
1.The organization will be in a better position to develop useable budgets
2.Those attending will be in a position to lead others in budget preparation
3.Learning will be enhanced
4.Wasted time will be reduced
5.Strategy & budgeting will be integrated
Personal Impact
1.Delegates will feel more comfortable with terminology
2.They will understand the budgeting methods most useful to them
3.They will understand how to construct a relevant and efficient budget from raw data
4.The delegates will learn to evaluate the usefulness of costing techniques in accurately calculating and ensuring profitability
5.They will appreciate the factors which affect the reliability of accounting  information

WHO SHOULD ATTEND
·Project Manager
·Project  Engineering
·Project Planning & Cost Engineer
·Cost Engineer & Estimator
·Disciplines Engineering Leader
·Finance Project Executive
·Cost Accounting
·The staff person who will be responsible for entering data into the budget system or training others how to enter information
·Al executives involved in technical projects Budeting & Cost Control

Recommendation:
Please bring Laptop & Calculator to Class to follow practical case studies ……

Jadwal Pelatihan Jogja Media Training 2020 :

7-9 Januari 2020

4-6 Februari 2020

18-20 Februari 2020

3-5 Maret 2020

17-19 Maret 2020

14-16 April 2020

28-30 April 2020

12-14 Mei 2020

9-11 Juni 2020

23-25 Juni 2020

7-9  Juli 2020

21-23 Juli 2020

11-13  Agustus 2020

25-27 Agustus 2020

8-10 September 2020

22-24 September

6-8 Oktober 2020

20-22 Oktober 2020

10-12 November 2020

24-26 November 2020

8-10 Desember 2020

28-30 Desember 2020

5.Developing the Revenue Budget

?Operating versus non-Operating revenue
?Revenue recognition versus sales
?Sales forecasting
?Profitable growth and the cost of capital
?Pricing consideration
Case study, part 2- the sales forecast & preparation of financial statement

BUDGETING COSTS AND EXPENSES
1.Cost, profit, volume relationships
2.Cost of service provided
3.Operating expenses – selling, G/A, R/D
4.Directly variable expenses
5.Fixed expenses
6.The allocation problem
7.Assignable and non-assignable expenses
8.EBIT, EBITDA
Case study, part 3- budgeting operating profit

ACCOUNTABILITY FOR RESULTS
1.The business unit statement
2.Variance analysis
3.Priorities
4.Long term versus short-term results
5.Contingency plans
6.How not to cut a budget
Case study, part 4- the profit center statement

BUILDING THE BALANCE SHEET
1.Key financial ratios
2.The capital budget
3.NPV
4.IRR
5.PI
6.The cost of capital and hurdle rate
7.CASH FLOW
?Budgeting cash requirements
?Developing a cash flow forecast
?The three sources of cash
?Free cash flow
?The completed budget
Case study, part 5- investment decision – lease or buy, make or buy

COURSE INSTRUCTORS
Ir. Pulung Susilo Rahardjo
He received Bachelor degree in Aeronatical Engineering  from Mechanical Engineering Departement, Industrial Engineering Faculty, Bandung Institute of Technology (ITB) on 1981.  He has a proffessional and practise experinces as Project Management Senior Staff more than 30 years in National & Multinasional Company special Oil & Gas Onshore & Offshore  Industry. He also attended at many project management seminar & course program at Indonesian & overseas institution. He retired from PT.Medco E&P Indonesia on year 2011 and focused in Project Management Advisor.

Jadwal Pelatihan Jogja Media Training 2019 : !!!

  • 8- 10 Januari 2019
  • 6- 8 Februari  2019
  • 19- 21 Februari 2019
  • 4- 6 Maret 2019
  • 19- 21 Maret 2019
  • 16- 18 Maret 2019
  • 6- 8 Mei 2019
  • 18- 20 Juni 2019
  • 9- 11 Juli 2019
  • 13- 15 Agustus 2019
  • 10- 12 September 2019
  • 8- 10 Oktober 2019
  • 5- 7 November 2019
  • 10 – 12 Desember2019
  • 23- 24 Desember 2019

CatatanJadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta.jadwal pelatihan afe budget preparation skills of oil & gas projects

Biaya dan Lokasi Pelatihan : jadwal training afe budget migas terbarujadwal training estimasi biaya proyek afe terbaru

  • Yogyakarta, Hotel Dafam Malioboro
  • Jakarta, Hotel Amaris Tendean
  • Bandung, Hotel Golden Flower
  • Bali, Hotel Ibis Kuta

Catatan :Biaya diatas belum termasuk akomodasi/penginapan.jadwal pelatihan afe budget migas

Investasi Pelatihan Jogja Media Training: jadwal training estimasi biaya proyek afe

  1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
  2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan di Jogja Media Training: jadwal training efe project

    1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
    2. Module / Handout
    3. FREE Flashdisk
    4. Sertifikat
    5. FREE Bag or bagpackers (Tas Training)
    6. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
    7. 2xCoffe Break & 1 Lunch, Dinner
    8. FREE Souvenir Exclusive
    9. Training room full AC and Multimedia

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