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

Pelatihan Afe Budget Preparation Skills Of Oil & Gas Projects Di Bandung

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.

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
14.Basic contribution analysis
15.Break even analysis
16.Marginal revenue and Marginal Cost
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

·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

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

Pelatihan Afe Budget Migas Di Bandung

1.What is a budget
2.Why create budgets
3.Strategy – direction and vision
4.Implementing strategy – the operational planning process
5.Budgets – the financial expression of the operating plan
6.The purpose of budgets – control
7.The human side of budgeting
Case study, part 1- roles and responsibilities of the team

1.Elements of the budget framework
2.The financial statements
3.Advantages and limitations of budgets
4.Reporting – The key control
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

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
Case study, part 3- budgeting operating profit

1.The business unit statement
2.Variance analysis
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

1.Key financial ratios
2.The capital budget
6.The cost of capital and hurdle rate
?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

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 2020 :

14-16 Januari 2020

28-30 Januari  2020

11-13 Februari 2020

10-12 Maret 2020

17-19 Maret 2020

7-9 April 2020

21-23 April 2020

12-14 Mei 2020

2-4 Juni 2020

16-18 Juni 2020

7-9  Juli 2020

28-30 Juli 2020

4-6  Agustus 2020

25-27 Agustus 2020

1-3 September 2020

15-17 September 2020

6-8 Oktober 2020

13-15 Oktober 2020

3-5 November 2020

17-19 November 2020

8-10 Desember 2020

15-17 Desember 2020

CatatanJadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta.Training Afe Budget Migas Bandung Fixed Running

Biaya dan Lokasi Pelatihan : Pelatihan Estimasi Biaya Proyek Afe Di Bandung

Training Efe Project Pasti Jalan

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

Catatan :Biaya diatas belum termasuk akomodasi/penginapan.Training Estimasi Biaya Proyek Afe Bandung Pasti Running

Investasi Pelatihan Bandung Training: Pelatihan Efe Project Di Bandung

  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 Bandung Training: Training Afe Budget Preparation Skills Of Oil & Gas Projects Di Bandung Murah

    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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