Excel Series
Corporate
Financing and Evaluation
Business Plan Analysis
Jakarta, 16-17 December 2008
Description
In this course, participants will learnto create Financial Modeling for Business Plan Analysis
They will also forecast values with trend lines andcreate scenarios.
Objectives
After completing this course, the participants will:
A. Identify different decisions at project cycle from pre-feasibility level, investment stage and operational phase.
B. Determine the information required such as marketing, technical, financial, organization and manpower, and social environment.
C. Understand Procedures in estimating initial investment, pre-operational costs, and working capital requirements.
D. Understand the criteria in evaluating the viability of the projects
10. Corporate Valuation Methodology
11. Personnel plan and Appraisal Model (salary structure analysis)
12. Tax Computation Analysis (Corporate and Individual Case)
13. Working Capital Works Analysis
14. CAPEX and depreciation Analysis
15. Marketing Plan Analysis
16. Profitability indicators/ratios
17. MOS and DOL Analysis
18. Cost Volume Profit Relationships and BEP Analysis
19. ROI-indicators (DuPont and Altman Z-Score Analysis etc.)
20. Discount Factor Valuation
21. Competitor and Competitive Analysis
22. Sensitivity Analysis
Instructor
MUSLIM
Tax and Automation Specialist
Business Process Review Specialist
Partner of KAP AdiJimmy Arthawan
President Director of PT. MY Consulting
Investment
IDR 5.500.000 (Include VAT 10%)
Send 4 delegates and the 5th comes for FREE
Methodology
Case Exercises
1 Participant to a computer (laptop by self)
Practical Computer Hands on Applications
Bring your own laptop and have all your financial modeling
Facilities
Hot-Spot Training Room
Start up Business Planning Manual – Text book (softcopy) Training Handout and Exercise (softcopy)
Certificate and Consultation Lunch and Coffee break
In-house package (special terms)
Venue and schedule as client confirmation
Tailor-made for teams of between 7 and 14 executives
Pay 5 for 7 participants
Pay 9 for 14 participants
Thanks and regards,
Yuniarti
Events Coordinator
PT MY Consulting
Wisma Nugra Santana
12 Floor Suite1216
Jl Jend Sudirman Kav 7-8
Jakarta 10220 INDONESIA
Fax 62 21 5704918
PUBLIC TRAINING SCHEDULE ON DECEMBER 2008
Date
Group Type
Topics
04-05
Excel Series
CEO Financial Modeling (Corporate Dashboard Analysis)
11-12
Finance
Finance for Non Finance Manager
16-17
Excel Series
Business Plan Analysis (Corporate Financing & Evaluation)
18-19
Excel Series
Database Management Analysis (Corporate Finance Cases)
· Rajawali Corpora
· Tripatra Enginers and Contractors
· Ekspres Transportasi Antarbenua
· NetToCyber Indonesia
· Ciputra Corpora
· Trimegah Securities Tbk
· Astratel
· Astra International Tbk
· Express Group
· Kawasan Industri Jababeka Tbk
· IMECO
