Budget Planning, Controlling & Analysing

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Created by: Maliki Julian Last updated: 08/10/2019
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Course Features

  • Duration 3 day
  • Max Students 5
  • Enrolled 0
  • Re-take Course 1
  • Assessments Self
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This course surveys the broad areas of planning, budgeting, and cost control. Beginning with strategic planning  using internal and external analysis that creates profit planning process and cost volume profit analysis for break even planning. Participants will also learn how to relate strategy, long term plan, and the master budget, and how to conduct operational and managerial controls through hands on examples, exercises and cases. This training is addressed to them who want to enrich and enhance their capability in field of budget, we hope finally the best performance for company is achieved.



  1. Introduction and Overview to Strategic Planning
  2. The need for Strategic Planning and Budgeting
  3. Cost behavior and the relationship to the budgeting process
  4. Budget preparation
  5. Types of budget and their preparation
  6. Strategic planning
  7. Strategy, Long Term Plan, and the Master Budget
  8. Managing Budgeting Process
  9. Capital budgeting
  10. Master budget
  11. Operational control
  12. Cost control
  13. Management control
  14. Cases study
  15. Discussion

Bandung : Hotel Grand Setiabudhi, Hotel Gino Feruci Braga, Aston Troficana Cihampelas, Grand Serela Setiabudhi, Garden Permai Setra Sari, V hotel Pasteur, Aston Pasteur, Sensa Cihampelas, grand serela cihampelas, grand tebu, golden flower, noor hotel

Jakarta : Dreamtel hotel jakpus, mercure gajah mada, novotel gajah mada, ibis tamarin, ibis arcadia jakpus, v hotel tebet, Amaris pancoran, haris tebet.

Jogya : Amaris Malioboro, ibis malioboro, neo hotel, palece hotel

Surabaya         : Hotel Kagum Group

Cikarang          : Hotel Kagum Group

Cilegon            : Hotel Kagum Group



  • 8 – 10 Oktober 2019
  • 18 – 20 November 2019
  • 9 – 11 Desember 2019


  1. Penginapan Selama Pelatihan
  2. Modul Training (Soft Copy & Print Out)
  3. Sertifikat Pelatihan
  4. ATK : Blocknote dan Ballpoint
  5. Souvenir : T-Shirt dan Ransel
  6. Ruang Training dengan Fasilitas Full AC dan Multimedia
  7. Makan Siang dan 2 kali Coffeebreak Selama Training
  8. Qualified Instructor Training


User Avatar Maliki Julian

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