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Excel Series
Corporate Financing and Evaluation
Business Plan Analysis
Jakarta, January 20-21, 2009
Description
In this course, participants will learn to create Financial Modeling for Business Plan Analysis
They will also forecast values with trend lines and create 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
Detailed Outline
1.
Basic Elements of a Project Financing
2.
SWOT and PEST Analysis
3.
Assumption Analysis and Model
4.
Optional ways to act to prove profitability of plans
5.
Cash-flow-statements per business unit and in total
6.
Income statements and Balance sheets Analysis
7.
Lambrown Analysis Model
8.
Balance sheets
9.
Investment Plan Analysis NPV, XNPV, IRR, MIRR, XIRR PBP, ARR)
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 Adi Jimmy 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
Lecturers
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- McKinsey – Text book (softcopy)
Business Plan-Deloitte
Excel for Project Manager
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
Ph 62 21 5704791
Fax 62 21 5704918
yunie@myconsulting.us
PUBLIC TRAINING SCHEDULE ON JANUARY 2009
Date
13-14
15-16
20-21
22-23
29-30
Group Type
Excel Series
Excel Series
Excel Series
Excel Series
Excel Series
Topics
CEO Financial Modeling (Corporate Dashboard Analysis)
Finance Analysis for Non Finance Manager
Business Plan Analysis
Finance Analysis for Non Finance Manager
Annual Report Analysis and Interpretation
RECENT ATTENDEES INCLUDE ON OUR TRAINING
·
Total Bangun Persada, Tbk
·
Grendale Partners
·
Charoen Pokphan Indonesia Tbk
·
Boehringer Ingelheim Indonesia
·
Meta Epsi
·
Ernst & Young
·
Medco Power Indonesia
·
Widya Sapta Colas
·
Medco Geothermal Sarulla
·
Asuransi Adira Dinamika
·
First Media Tbk
·
Bekaert Indonesia
·
Astellas Pharma Indonesia
·
Intiland Development Tbk
·
Sandoz Indonesia
·
Aero Wisata
·
Sefas Pelindotama
·
Sorini Agro Asia Tbk
·
CIC Indonesia
·
Metrodata Electronics Tbk
·
Adira Asuransi Dinamika
·
Jakarta International Container Terminal
·
Hutchison Port Indonesia
·
Kaltim Prima Amoniak
·
Bank BTPN Tbk
·
Indosat Tbk
·
Lembaga Penjamin Simpanan
·
SUCOFINDO (PERSERO)
·
Unican Surya Agung
·
Timah (PERSERO) Tbk
·
Sierad Produce Tbk
·
Lippo Karawaci Tbk
·
CNOOC SES Ltd
·
PERTAMINA (PERSERO)
·
BAHANA (PERSERO)
·
Bredero Shaw Indonesia
·
Bank of Tokyo Mitsubishi
·
Danareksa (PERSERO)
·
Janssen Pharmaceutica
·
Excelcomindo Pratama Tbk
·
Deutsche Verdhana Indonesia
·
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
·
Kraft Foods Indonesia
·
Semen Gresik (Persero) Tbk
·
Sriboga
·
StarEnergy (Kakap)
2009
2009
Corporate Financing and Evaluation
Business Plan Analysis
Jakarta, January 20-21, 2009
Description
In this course, participants will learn to create Financial Modeling for Business Plan Analysis
They will also forecast values with trend lines and create 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
Detailed Outline
1.
Basic Elements of a Project Financing
2.
SWOT and PEST Analysis
3.
Assumption Analysis and Model
4.
Optional ways to act to prove profitability of plans
5.
Cash-flow-statements per business unit and in total
6.
Income statements and Balance sheets Analysis
7.
Lambrown Analysis Model
8.
Balance sheets
9.
Investment Plan Analysis NPV, XNPV, IRR, MIRR, XIRR PBP, ARR)
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 Adi Jimmy 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
Lecturers
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- McKinsey – Text book (softcopy)
Business Plan-Deloitte
Excel for Project Manager
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
Ph 62 21 5704791
Fax 62 21 5704918
yunie@myconsulting.us
PUBLIC TRAINING SCHEDULE ON JANUARY 2009
Date
13-14
15-16
20-21
22-23
29-30
Group Type
Excel Series
Excel Series
Excel Series
Excel Series
Excel Series
Topics
CEO Financial Modeling (Corporate Dashboard Analysis)
Finance Analysis for Non Finance Manager
Business Plan Analysis
Finance Analysis for Non Finance Manager
Annual Report Analysis and Interpretation
RECENT ATTENDEES INCLUDE ON OUR TRAINING
·
Total Bangun Persada, Tbk
·
Grendale Partners
·
Charoen Pokphan Indonesia Tbk
·
Boehringer Ingelheim Indonesia
·
Meta Epsi
·
Ernst & Young
·
Medco Power Indonesia
·
Widya Sapta Colas
·
Medco Geothermal Sarulla
·
Asuransi Adira Dinamika
·
First Media Tbk
·
Bekaert Indonesia
·
Astellas Pharma Indonesia
·
Intiland Development Tbk
·
Sandoz Indonesia
·
Aero Wisata
·
Sefas Pelindotama
·
Sorini Agro Asia Tbk
·
CIC Indonesia
·
Metrodata Electronics Tbk
·
Adira Asuransi Dinamika
·
Jakarta International Container Terminal
·
Hutchison Port Indonesia
·
Kaltim Prima Amoniak
·
Bank BTPN Tbk
·
Indosat Tbk
·
Lembaga Penjamin Simpanan
·
SUCOFINDO (PERSERO)
·
Unican Surya Agung
·
Timah (PERSERO) Tbk
·
Sierad Produce Tbk
·
Lippo Karawaci Tbk
·
CNOOC SES Ltd
·
PERTAMINA (PERSERO)
·
BAHANA (PERSERO)
·
Bredero Shaw Indonesia
·
Bank of Tokyo Mitsubishi
·
Danareksa (PERSERO)
·
Janssen Pharmaceutica
·
Excelcomindo Pratama Tbk
·
Deutsche Verdhana Indonesia
·
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
·
Kraft Foods Indonesia
·
Semen Gresik (Persero) Tbk
·
Sriboga
·
StarEnergy (Kakap)
2009
2009