TRAINING COST & PROFITS: PLANNING, CONTROL & ANALYSIS
TRAINING COST & PROFITS: PLANNING, CONTROL & ANALYSIS
TRAINING COST & PROFITS: PLANNING, CONTROL & ANALYSIS
COST & PROFITS: PLANNING, CONTROL & ANALYSIS
Deskripsi
Profit is considered as a significant element of a business activity. According to PeterDrucker, “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
· 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
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
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
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.
Jadwal Pelatihan Jogja Media Training 2023 :
Batch 1 : 24 – 26 Januari 2023
Batch 2 : 20 – 23 Maret 2023
Batch 3 : 15 – 17 Mei 2023
Batch 4 : 17 – 19 Juli 2023
Batch 5 : 25 – 27 September 2023
Batch 6 : 7 – 9 November 2023
Jadwal Training Jogja Media
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