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Training Optimizing Budgeting With Excel Spreadsheet

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Training Optimizing Budgeting With Excel Spreadsheet

Optimizing Budgeting With Excel Training. This spreadsheet will provide knowledge and applications in using Excel Spreadsheets for budgeting, optimizing existing excel facilities and tricks.

Manfaat Training Optimizing Budgeting With Excel Spreadsheet

  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

Benefits of Training Optimizing Budgeting With Excel Spreadsheet

    • 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

Training Participants

Professionals involved in planning, decision making and evaluating company performance; General Manager, Financial Controller, Finance Staff and Manager, Accounting Staff and Managers, Internal Auditors, Planning Staff and Managers

Method

  • Presentation
  • Discussion
  • Case Study
  • Evaluation

Marketing Line:

HP/WA: 0858-11-210875

Email:

daftar@training-consulting.co.id

Website:

www.training-consulting.co.id

Training Schedule

  • Yogyakarta, February 20-21 2017
  • Solo, March 20-21, 2017
  • Bali, April 19-20 2017
  • Jakarta, May 17-18, 2017
  • Bandung, June 21-22 2017
  • Bogor, July 19-20 2017
  • Tangerang, August 23-24 2017
  • Yogyakarta, September 20-21 2017
  • Solo, October 23-24 2017
  • Bali, November 22-23 2017
  • Jakarta, December 20-21, 2017

For another training schedule, please contact our Marketing

Other Training :http://www.training-consulting.co.id

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Training Optimizing Budgeting With Excel Spreadsheet

Optimizing Budgeting With Excel Training. This spreadsheet will provide knowledge and applications in using Excel Spreadsheets for budgeting, optimizing existing excel facilities and tricks.

Manfaat Training Optimizing Budgeting With Excel Spreadsheet

  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 Training Optimizing Budgeting With Excel Spreadsheet

    • 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 Pelatihan

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.

 

Biaya Pelatihan

Rp. 4.250.000 / Peserta (Belum termasuk biaya akomodasi)

Minimal peserta 2-3 orang, sudah bisa running

Metode

  • Presentation
  • Discussion
  • Case Study
  • Evaluation

Hubungi Marketing:

HP/WA: 0898-9110-933 (Ahmad)

Email:

daftar@training-consulting.co.id

Website:

www.training-consulting.co.id

Waktu Pelatihan

2018

  • Jakarta, 30-31 Oktober 2018 (Running)
  • Jakarta, 5-6 November 2018
  • Bandung, 13-14 November 2018
  • Bogor, 22-23 November 2018
  • Jakarta, 3-4 Desember 2018
  • Bandung, 20-21 Desember 2018

2019

  • Bandung, 14-15 Januari 2019
  • Jakarta, 29-30 Januari 2019
  • Yogyakarta, 12-13 Februari 2019
  • Bogor, 25-26 Februari 2019
  • Jakarta, 7-8 Maret 2019
  • Bandung, 18-19 Maret 2019
  • Bogor, 9-10 April 2019
  • Yogyakarta, 25-26 April 2019
  • Jakarta, 18-19 Juni 2019

Jadwal Pelatihan lainnya, silakan hubungi marketing Kami

Pelatihan Lainnya :http://www.training-consulting.co.id

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