TRAINING OPTIMIZING BUDGETING WITH EXCEL SPREADSHEET
Training Mengoptimalkan Penganggaran Dengan Spreadsheet Excel
Training Merencanakan Kegiatan Dan Mengembangkan Nomor Anggaran
Trainer
DR (can). AANG MUNAWAR, SE, MM
DESKRIPSI
Pelatihan Optimizing Budgeting With Excel Spreadsheet ini akan memberikan pengetahuan dan aplikasi dalam menggunakan Excel Spreadsheet untuk pembuatan budget, mengoptimalkan fasilitas excel yang sudah ada dan trik-trik nya.
MANFAAT PELATIHAN BAGI PESERTA
1. Menyegarkan pemahaman terhadap budgeting cycle
2. Menguasai teknik dalam mengoptimalkan fasilitas yang terdapat dalam Excel
3. Mengusai teknik dalam membuat budget mulai dari cash budget, capital budget hingga membangun pro-forma financial statement
4. Menguasai teknik menggunakan fasilitas makro, dan what if analysis (scenario dan goal seek)
5. Menguasai teknik dalam mengoptimalkan fasilitas excel dalam membuat report
MATERI
1. Budgeting Cycle and Pro-forma Financial Statement
+ Planning Activities and Developing Budget Number
+ Budgeting Cycle
+ Output and report of Budgeting
2. Microsoft Excel – Spreadsheet
+ Basic Purpose Of A Spreadsheet Program
+ Various Components Of The Excel
+ Purpose And Usage Of Excel’s Built-In Functions And Macro Functions
3. Optimizing Usage of Excel
+ Workbook and Worksheet Tricks
+ Data Analysis Tricks
+ Chart Tricks
4. Cash Budget With Excel
+ Calculate total cash collections and disbursements
+ Calculate expected ending cash balance and short-term borrowing needs.
+ Determine the optimal timing of major cash expenditures.
+ Scenario Manager to evaluate different assumptions
5. Capital Budgeting
+ Relevant cash flows in capital budgeting.
+ Calculating the after-tax cash flows used as inputs to the various decision making techniques.
+ payback period, discounted payback, NPV, PI, IRR, and MIRR
+ Scenario analysis in Excel.
+ Excel’s Solver to determine optimal capital budget under capital rationing
6. Forecasting Techniques
+ Percent of sales method is used to develop pro-forma
+ Financial Statements and how to construct such statements in Excel.
+ TREND function for forecasting sales or any other trending variables.
+ Regression analysis with Excel’s built-in regression tools.
7. Developing Pro-forma Financial Statement
8. Understanding Macro Function
9. Developing Report
10. Case Study
PESERTA
Para professional yang terlibat dalam perencanaan, pengambilan keputusan dan penilaian kinerja perusahaan; General Manager, Financial Controller, Finance Staf dan Manager, Accounting Staf dan Manager, Internal Auditor, Planning Staf dan Manager
METHODE
* Presentation
* Discussion
* Case Study
* Evaluation
Jadwal Pelatihan Galeri Training 2023 training optimizing budgeting with excel spreadsheet terbaru :
- Batch 1 : 23 – 25 Januari 2024
- Batch 2 : 6 – 8 Februari 2024
- Batch 3 : 5 – 7 Maret 2024
- Batch 4 : 23 – 25 April 2024
- Batch 5 : 6 – 8 Mei 2024 || 20 – 22 Mei 2024
- Batch 6 : 11 – 13 Juni 2024
- Batch 7 : 16 – 18 Juli 2024
- Batch 8 : 20 – 22 Agustus 2024
- Batch 9 : 17 – 19 September 2024
- Batch 10 : 8 – 10 Oktober 2024 || 22 – 24 Oktober 2024
- Batch 11 : 5 – 7 November 2024 || 19 – 21 November 2024
- Batch 12 : 10 – 12 Desember 2024
peserta minimum 2 (dua) peserta terpenuhi.
Biaya dan Lokasi training optimizing budgeting with excel spreadsheet terupdate :
Lokasi :
· Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
· Bandung : Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel .
· Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
· Surabaya : Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
· Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
· Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
· Lombok : Favehotel, Novotel Lombok, D Praya Hotel .
Catatan : Biaya diatas belum termasuk akomodasi/penginapan.
Investasi training merencanakan kegiatan dan mengembangkan nomor anggaran murah :
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 training mengoptimalkan fasilitas yang terdapat dalam excel murah :
1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
2. FREE Akomodasi Peserta ke tempat pelatihan .
3. Module / Handout training mengoptimalkan penganggaran dengan spreadsheet excel terupdate .
4. FREE Flashdisk .
5. Sertifikat training optimizing budgeting with excel spreadsheet terupdate .
6. FREE Bag or bagpackers (Tas Training) .
7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc) training merencanakan kegiatan dan mengembangkan nomor anggaran terbaru .
8. 2xCoffe Break & 1 Lunch, Dinner.
9. Souvenir .
