TRAINING AFE BUDGET PREPARATION SKILLS OF OIL & GAS PROJECTS
TRAINING AFE BUDGET PREPARATION SKILLS OF OIL & GAS PROJECTS
Daftar ISI
TRAINING AFE BUDGET PREPARATION SKILLS OF OIL & GAS PROJECTS
Training Afe Budget Migas
Training Estimasi Biaya Proyek Afe
Description
Training Afe Budget Preparation Skills Of Oil & Gas Projects 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 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
COURCE OUTLINE
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
17. Developing the Revenue Budget
18. Operating versus non-Operating revenue
19. Revenue recognition versus sales
20. Sales forecasting
21. Profitable growth and the cost of capital
22. Pricing consideration
23. Case study, part 2- the sales forecast & preparation of financial statement
24. BUDGETING COSTS AND EXPENSES
25. Cost, profit, volume relationships
26. Cost of service provided
27. Operating expenses – selling, G/A, R/D
28. Directly variable expenses
29. Fixed expenses
30. The allocation problem
31. Assignable and non-assignable expenses
32. EBIT, EBITDA
33. Case study, part 3- budgeting operating profit
34. ACCOUNTABILITY FOR RESULTS
35. The business unit statement
36. Variance analysis
37. Priorities
38. Long term versus short-term results
39. Contingency plans
40. How not to cut a budget
41. Case study, part 4- the profit center statement
42. BUILDING THE BALANCE SHEET
43. Key financial ratios
44. The capital budget
45. NPV
46. IRR
47. PI
48. The cost of capital and hurdle rate
49. CASH FLOW
50. Budgeting cash requirements
51. Developing a cash flow forecast
52. The three sources of cash
53. Free cash flow
54. The completed budget
55. Case study, part 5- investment decision – lease or buy, make or buy
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
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.
Recommendation:
Please bring Laptop & Calculator to Class to follow practical case studies ……
Jadwal Training Afe Budget Preparation Skills Of Oil & Gas Projects Jogja Media Training 2026 :
Batch 1 : 03 – 04 Januari 2026 | 16 – 17 Januari 2026
Batch 2 : 06 – 07 Februari 2026 | 20 – 21 Februari 2026
Batch 3 : 05 – 06 Maret 2026 | 19 – 20 Maret 2026
Batch 4 : 03 – 04 April 2026 | 23 – 24 April 2026
Batch 5 : 07 – 08 Mei 2026 | 21 – 22 Mei 2026
Batch 6 : 05 – 06 Juni 2026 | 25 – 26 Juni 2026
Jadwal Training Afe Budget Preparation Skills Of Oil & Gas Projects Jogja Media
Catatan: Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta.
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
- Online Daring, Zoom, Google Meet, Teamlink
Catatan :Biaya diatas belum termasuk akomodasi/penginapan.jadwal pelatihan afe budget migas
Investasi Pelatihan Jogja Media Training: jadwal training estimasi biaya proyek afe
- Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
- Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
Fasilitas Pelatihan Afe Budget Preparation Skills Of Oil & Gas Projects di Jogja Media Training: jadwal training efe project
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- FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
- Module / Handout
- FREE Flashdisk
- Sertifikat
- FREE Bag or bagpackers (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2xCoffe Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
- Training room full AC and Multimedia
