Summary of PENGANGGARAN

Gedung Panehan Pasca Sarjana Lantai 1,
Jl. Telekomunikasi Terusan Buah Batu,
Bandung - 40257, Indonesia

E-Mail: clove@telkomuniversity.ac.id
Khusus Dosen: +62 821-1666-3563
Khusus Mahasiswa: +62 812-2200-1813

General

BUDEGTING

WEEK 1: Principles of budgeting

LECTURE NOTE

Forum 1: Principles of budgeting

Quiz 1: Principles of budgeting

Assignment 1: Principles of budgeting

Link 1: Principles of budgeting

WEEK 2: BUDGETING MECHANISM, FUNCTIONS AND COMPONENTS

LECTURE NOTE

Forum: BUDGETING MECHANISM, FUNCTIONS AND COMPONENTS

Quiz: BUDGETING MECHANISM, FUNCTIONS AND COMPONENTS

Assignment: BUDGETING MECHANISM, FUNCTIONS AND COMPONENTS

Link: BUDGETING MECHANISM, FUNCTIONS AND COMPONENTS

WEEK 3: Sales projection technique (sales forecasting)

LECTURE NOTE (1) (copy)

LECTURE NOTE (2)

Forum to WEEK 3: Sales projection technique (sales forecasting)

Quiz to WEEK 3: Sales projection technique (sales forecasting)

Assignment to WEEK 3: Sales projection technique (sales forecasting)

Link 1 Sales projection technique (sales forecasting)

Link 2 Sales projection technique (sales forecasting) - Excel

WEEK 4: Preparation of sales budget.

LECTURE NOTE (1)

Forum to 4: Preparation of sales budget.

Quiz to WEEK 4: Preparation of sales budget.

Assignment to WEEK 4: Preparation of sales budget.

Link 1 Preparation of sales budget

Link 2 Preparation of sales budget

WEEK 5: Production budget

LECTURE NOTE (1)

Forum to WEEK 5: Production budget

Quiz to WEEK 5: Production budget

Assignment to WEEK 5: Production budget

Link 1 Preparation of Production Budget

Link 2 Preparation of Production Budget

WEEK 6: Raw material budget

LECTURE NOTE (1) Raw Material Budget

Forum to WEEK 6: Raw material budget

Quiz to WEEK6: Raw material budget

Assignment to WEEK 6: Raw material budget

Link 1 Raw material budget

Link 2 Raw material budget

WEEK 7: Concept and understanding of direct labor budget

LECTURE NOTE (1) Concept and understanding of direct labor budget

Forum to WEEK 7: Concept and understanding of direct labor budget

Quiz to WEEK 7: Concept and understanding of direct labor budget

Assignment to WEEK 7: Concept and understanding of direct labor budget

Link 1: Concept and understanding of direct labor budget

Link 2 Concept and understanding of direct labor budget

Link 3 Concept and understanding of direct labor budget

WEEK 8: Assessment: evaluation of CLO 02 and CLO 03 (Project 01)

Assignment to WEEK 8: Assessment: evaluation of CLO 02 and CLO 03 (Project 01)

Forum to WEEK 8: Assessment: evaluation of CLO 02 and CLO 03 (Project 01)

WEEK 9: Production overhead budget

LECTURE NOTE (1) Production Overhead Budget

Forum 9

Quiz 9

Assignment 9

Link 1

Link 2

Link 3

WEEK 10: Production overhead budgeting mechanism

Forum 10

Quiz 10

Assignment 10

Link 1

Link 2

WEEK 11: Investment budget planning

LECTURE NOTE (1) Capital Budgeting

FORUM 11

Assignment 11

QUIZ 11

Link 1

Link 2

WEEK 12: Profit budget concept & Profit budgeting method

LECTURE NOTE (1) Profit Planning

LINK 1

LINK 2

FORUM 12