Training Budgeting Preparation, Process and Control in Industry

Yogyakarta Training 26, Sep, 2022

Industrial, Training Budgeting, Training Industrial

Deskripsi

A budgeting process and control is more than a row of numbers. It is a tool for establishing priorities of action, determining program content, and exercising control of operations. This workshop focuses on budgeting process and control from a company and departmental viewpoint, operating as a cost center, and using the information for budgetary decision making and establishing the a control.

This three days workshop aims to improve participants ability to prepare departmental and company wide budgets and to control and analyze the costs incurred within an oil & gas company. Emphasis is placed on understanding the nature of costs that are unique to an oil & gas company and how these costs behave under different conditions. Realistic examples are provided to encourage participants to develop a model of good budgeting and cost control practice that can be applied back in their own work place.

COURSE OBJECTIVES

How to construct an oil & gas budget, process and control to maintain the best performance of the company.
How to develop capital budgets and allocate capital
Learn about financing alternatives available to oil and gas companies
How to develop the company’s cost of capital
What are the various financial issues associated with oil & gas project development, execution and operations

WHO SHOULD ATTEND ?

New accountants and financial analysts in the oil and gas industry
Oil and gas company staff, supervisors and managers who need to improve their understanding of budgeting process and how to establish a sound control system.
Anyone who wish to gain a practical knowledge in budgeting process and control in order to understand the impact of financial issues on project selection and company performance.

COURSE CONTENT

Introduction to the Budgeting Process

Budgeting and the managerial process
Budgeting and the strategic planning process
Budgeting as an integral element on internal control

Preparation of Specific Budgets

Exploration Budget
Operation Budget
Administrative Expense Budget
Payroll Costs Budget
Capital Investment Budgeting Process
Capital Expenditure Evaluation Method

Work Program and Budget for Indonesian PSC

General Procedures and Manual
Exploration Activities
Development Activities
Production Activities
General Administration and Support Activities
Financial Summary

Authorization for Expenditure (AFE)

General Procedures and Manual
Seismic and G&G
Drilling Wells
Production Facilities and Support

Isi sembunyikan

1 Fasilitas Yang Diperoleh

2 Biaya Training

3 Lokasi Training di Yogyakarta

4 Keterangan

Fasilitas Yang Diperoleh

Lokasi Training di Hotel Bintang 3-5
Ruang Pelatihan Full AC, Toilet dan Musholla
Perlengkapan Visual LCD Proyektor, & Whiteboard
Modul / Handout(Hard Copy & Soft Copy)
Training Kit (Co-Card, Bolpoin, & Buku Catatan)
1x Makan Siang dan 2x Coffee Break (Snack)
Penjemputan Bandara Hotel (Pulang-Pergi selama pelatihan)
Basement Tempat Parkir Motor dan Mobil yang Aman
Akses Internet Wireless
Smoking Area.
Sertifikat Keikutsertaan Training
Merchandise menarik dari Duta Pro Training & Consulting
Konsultasi dengan Instruktur/Narasumber setelah Pelatihan

Biaya Training

Rp 6.800.000,- / Peserta (termasuk penginapan, minimal 2 peserta)

Lokasi Training di Yogyakarta

Keterangan

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