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 Jakarta

Introduction
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.

COURCE  OBJECTIVES
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
.Break even analysis
16.Marginal revenue and Marginal Cost
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

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

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

Pelatihan Afe Budget Migas Di Jakarta

COURCE TOPICS :
BUDGETING & MANAGEMENT PROCESS
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

THE FRAMEWORK FOR BUDGETING
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

BUDGETING COSTS AND EXPENSES
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
8.EBIT, EBITDA
Case study, part 3- budgeting operating profit

ACCOUNTABILITY FOR RESULTS
1.The business unit statement
2.Variance analysis
3.Priorities
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

BUILDING THE BALANCE SHEET
1.Key financial ratios
2.The capital budget
3.NPV
4.IRR
5.PI
6.The cost of capital and hurdle rate
7.CASH FLOW
?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

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.

Jadwal Pelatihan Jakarta Training 2023 :

 

Batch 1 : 03 – 04 Januari 2024 | 16 – 17 Januari 2024 || Batch 2 : 06 – 07 Februari 2024 | 20 – 21 Februari 2024

Batch 2 : 4 – 6 April 2023

Batch 3 : 26 – 28 Juni 2023

Batch 4 : 14 – 16 Agustus 2023

Batch 5 : 10 – 12 Oktober 2023

Batch 6 : 5 – 7 Desember 2023

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Catatan:  Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta.Training Afe Budget Migas Jakarta Fixed Running

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

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 Jakarta Pasti Running

Investasi Pelatihan Jakarta Training: Pelatihan Efe Project Di Jakarta

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

    1. Hotel
    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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