房地產企業成本控制與預算管理
講師(shi)：伍健康(kang) 瀏覽次數(shu)：2591
課程描述INTRODUCTION
房地產成本控制與預算管理培訓
培訓講師：
課程價格：
培訓天數：日程安排SCHEDULE
課程(cheng)大綱Syllabus
房地產成本控制與預算管理培訓
課程大綱
課(ke)程(cheng)體系(xi)：財務管(guan)(guan)理概(gai)論-成本控制體系(xi)-全面預算管(guan)(guan)理-案例分析小組研討
問(wen)題一:房(fang)地(di)產企業成本如何(he)構成?
1、一個(ge)成本控制的案(an)例分析
2、小組研(yan)討:你認(ren)為(wei)房地產企業成本應(ying)如何控制?
3、標桿企業的成本管理制(zhi)度簡介
問題(ti)二(er):立項環節成本應如(ru)何控制?
1、立項(xiang)環節的(de)成(cheng)本控制案例分析
2、小(xiao)組研(yan)討:你認為房(fang)地產企業立項環節成本應(ying)如何(he)控制?
3、標桿(gan)企(qi)業(ye)在立項環(huan)節的成本控制管理制度簡(jian)介
問題三:規劃設計階段成本應如何控制?
1、規劃設計階段的(de)成本控制案(an)例分(fen)析(xi)
2、小組研(yan)討:你認為房地(di)產(chan)企業(ye)規劃設計階段成本應如何控制?
3、標桿企業在規劃設計(ji)階段的成本控制(zhi)管理制(zhi)度(du)簡介(jie)
問(wen)題四:采(cai)購階段成本應如何控(kong)制?
1、采購(gou)階段的成本控制案例分析
2、小組研討(tao):你(ni)認(ren)為房(fang)地產企業采購階(jie)段成本應如何(he)控制?
3、標桿企(qi)業在采購階段的(de)成(cheng)本(ben)控制管理制度簡介
問(wen)題五:施工(gong)階段成本應如何控制(zhi)?
1、施工階段的成本控(kong)制(zhi)案例分(fen)析
2、小組研(yan)討:你認為房(fang)地產企(qi)業施工階段成本應如何(he)控制?
3、標桿(gan)企(qi)業在(zai)施工階段(duan)的(de)成(cheng)本控制管理(li)制度簡(jian)介
問(wen)題六:竣工決算階段成本應如何控(kong)制(zhi)?
1、竣工決算階(jie)段的(de)成本控(kong)制案例分析
2、小組研討:你認為房地產企(qi)業竣(jun)工決(jue)算階段成本(ben)應如何控(kong)制?
3、標桿企業在竣工決算階段的成(cheng)本控制(zhi)管理(li)制(zhi)度簡(jian)介
問(wen)題七:銷售環節成(cheng)本應(ying)如何控制?
1、銷售環節的成本(ben)控制案例分析
2、小組研(yan)討:你認為房地(di)產企業銷售環(huan)節成本應如(ru)何控制?
3、標桿企業在銷售環節的成(cheng)本控制管(guan)理制度(du)簡介(jie)
問題(ti)八：全面預算管理(li)怎么做?
預算(suan)管理概論(lun)
1、什么(me)是全面預算(suan)管理?
2、產(chan)生背景
3、全面(mian)預算管理的(de)目的(de)
4、全面預算管理的特點
5、全面預算的編制原則(ze)
6、全(quan)面預算編制(zhi)依據
7、全面預算的分解
8、全面預算的調(diao)整
9、小組研討(tao):預算管理與成本控制是何關系?
問題(ti)九：如何做(zuo)好房地產企業的(de)成本(ben)控制?
用預(yu)算管理控(kong)制(zhi)成本
1、一個(ge)房地產(chan)企業(ye)用預算管理來(lai)控制(zhi)成本(ben)的(de)案(an)例分析(xi)
2、小組(zu)研(yan)討:如何用全面預算(suan)管理來控(kong)制住成本?
思考題(ti)
1、房(fang)地產企業如何構(gou)建預算(suan)管(guan)理(li)體(ti)系?
2、房地產企業(ye)如何構建管理信息化系統?
老(lao)師介紹：伍(wu)健(jian)康
股權激(ji)勵(li)專(zhuan)家、財(cai)務(wu)管理(li)專(zhuan)家;
工商管理(li)博(bo)士，英國(guo)成本行政會(hui)計師;
高級經(jing)營師、注冊企業(ye)管(guan)理咨詢師；
實戰經歷：
伍老師(shi)曾先后在中(zhong)(zhong)華(hua)會計師(shi)事(shi)(shi)務所、深(shen)圳招(zhao)商(shang)局、深(shen)圳置(zhi)地實業(ye)擔(dan)任(ren)高層管(guan)理(li)(li)及企業(ye)董事(shi)(shi)，深(shen)圳生產力促進中(zhong)(zhong)心首席顧(gu)(gu)問及負(fu)責人，現任(ren)深(shen)圳市(shi)體制改(gai)革研究會常務理(li)(li)事(shi)(shi)，多家(jia)大、中(zhong)(zhong)型(xing)企業(ye)及上市(shi)公司的高級管(guan)理(li)(li)顧(gu)(gu)問，多家(jia)民營(ying)企業(ye)董事(shi)(shi)、深(shen)圳某投資機(ji)構(gou)負(fu)責人。十余年來，參與(yu)了國內多部(bu)有關股(gu)權(quan)激(ji)勵法規制定，并率先提出(chu)股(gu)權(quan)激(ji)勵系統論的資深(shen)專家(jia)。
擅長領域：
股(gu)權激(ji)勵方案(an)設(she)計與系統(tong)構建、企業上市籌劃,公(gong)司治理、管理人員的財務(wu)管理、企業內部(bu)控制(zhi)等。
咨詢顧問(wen)：
作為咨詢(xun)項(xiang)目(mu)負責(ze)人，伍老師(shi)曾成功地(di)為百余家(jia)上市公(gong)司、國(guo)有企(qi)業(ye)、民(min)營企(qi)業(ye)的(de)股權(quan)激(ji)勵系(xi)統構建、企(qi)業(ye)股份制改(gai)造、企(qi)業(ye)上市輔導、公(gong)司治理的(de)完善、制度(du)創新等項(xiang)目(mu)提(ti)供了優質的(de)咨詢(xun)顧問服務。
授課風格：
其授課親和力強，關注學員感受(shou)，是(shi)位極具人(ren)格(ge)魅(mei)力的老師(shi)；
其講(jiang)授的課程理論聯(lian)系實際、深入淺出(chu)，重點突出(chu)，現場分(fen)析并解(jie)決學(xue)員問題；
有豐富(fu)案(an)例、有實(shi)戰工具(ju)，操作性極強(qiang)，學能致(zhi)用(yong)；
提倡(chang)快樂學習，注重互(hu)動和實效，分組研討(tao)，真正幫助學員及其(qi)企業提升。
客戶(hu)評價匯總:
課程內容貼近實(shi)際(ji)，語言風(feng)趣幽默，深(shen)入淺出,培訓方式靈活多變，從(cong)學員的(de)角度(du)進(jin)行啟發(fa)和(he)思考，有(you)效的(de)將所學運用到實(shi)際(ji)工作中(zhong)去，能(neng)幫助(zhu)學員快(kuai)速提高能(neng)力，幫助(zhu)企業快(kuai)速提升市場競爭力。
服(fu)務客(ke)戶：
建筑房產(chan)類(lei)：中鐵建設、天元建設、海融(rong)控股、沙河集(ji)(ji)(ji)團(tuan)、深(shen)物業、深(shen)國投、華僑城集(ji)(ji)(ji)團(tuan)、民生集(ji)(ji)(ji)團(tuan)、深(shen)特發(fa)、九龍倉、招(zhao)商地產(chan)、深(shen)圳建裝業集(ji)(ji)(ji)團(tuan)、惠州趣(qu)禾園林綠化(hua)、深(shen)圳碧園環保、維也納集(ji)(ji)(ji)團(tuan)等；
金(jin)融(rong)IT類:淘寶(中(zhong)國(guo))軟件(jian)有限公司(si)、騰訊科技(ji)、凱(kai)通(tong)軟件(jian)、中(zhong)國(guo)移動、中(zhong)國(guo)電信、深圳路暢(chang)科技(ji)、招商銀(yin)行、海通(tong)證券(quan)、招商證券(quan)、申銀(yin)萬國(guo)、北方(fang)投(tou)資(zi)、銀(yin)仁集團、宏業基(ji)投(tou)資(zi)、恒豐美林投(tou)資(zi)等；
家電汽(qi)車類：美(mei)的集團、江玲汽(qi)車、奇瑞汽(qi)車、成(cheng)山(shan)集團、美(mei)菱集團、致達(da)科技、哈(ha)里通實業等；
石化醫藥類：江(jiang)山股份、正(zheng)和集團、中海(hai)油、金科控股、步長(chang)制藥、煙臺萬華、天人生太、赫(he)普涂料等；
電力機械(xie)類(lei)：中集(ji)集(ji)團、特(te)變電工、恒(heng)天集(ji)團、三一重工、攀(pan)鋼集(ji)團、中國風電集(ji)團、天高集(ji)團等(deng)；
紡織服裝(zhuang)(zhuang)類：華絲(si)股(gu)份、三毛實業、美島(dao)服裝(zhuang)(zhuang)、宜禾股(gu)份、華孚集團(tuan)、鄂爾多斯、天(tian)龍集團(tuan)、五彩服裝(zhuang)(zhuang)；
食品輕工(gong)類：瀘州(zhou)老窖、東(dong)升地毯、日生集(ji)團(tuan)、金(jin)玉(yu)集(ji)團(tuan)、天獅集(ji)團(tuan)、良業照(zhao)明、禾綠(lv)餐(can)飲等；
交通類：鐵路集(ji)團(tuan)(tuan)(tuan)、深圳地鐵、和(he)眾運輸集(ji)團(tuan)(tuan)(tuan)、南玻集(ji)團(tuan)(tuan)(tuan)、中大集(ji)團(tuan)(tuan)(tuan)、恒興集(ji)團(tuan)(tuan)(tuan)、長盛(sheng)輪船等；
總裁(cai)班(ban)：北京大(da)學、中(zhong)(zhong)山大(da)學、清華(hua)大(da)學、華(hua)南理工、華(hua)中(zhong)(zhong)科技大(da)學、浙江大(da)學、中(zhong)(zhong)國企業聯合會等；
部分典型咨(zi)詢客戶：
深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)商貿投(tou)(tou)資(zi)控(kong)股(gu)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)業（集(ji)團(tuan)(tuan)(tuan)(tuan)）有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)鵬(peng)基(ji)（集(ji)團(tuan)(tuan)(tuan)(tuan)）有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)能源集(ji)團(tuan)(tuan)(tuan)(tuan)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)建(jian)設(she)(she)投(tou)(tou)資(zi)控(kong)股(gu)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)市(shi)(shi)政工程設(she)(she)計院，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)路橋(qiao)建(jian)設(she)(she)集(ji)團(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)益(yi)力礦泉水股(gu)份(fen)(fen)(fen)(fen)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)地(di)(di)(di)鐵有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，大鵬(peng)證券(quan)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)中核集(ji)團(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，海南金蘆(lu)薈生物(wu)工程有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)中華自行車（集(ji)團(tuan)(tuan)(tuan)(tuan)）股(gu)份(fen)(fen)(fen)(fen)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)中興集(ji)成電(dian)路設(she)(she)計有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)責任公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)康達(da)爾股(gu)份(fen)(fen)(fen)(fen)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)中興新(xin)(xin)通訊設(she)(she)備(bei)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)新(xin)(xin)產(chan)(chan)業綜(zong)合(he)物(wu)流發展有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，金洲(zhou)硬質(zhi)合(he)金有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)北富投(tou)(tou)資(zi)股(gu)份(fen)(fen)(fen)(fen)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)沙河實(shi)業（集(ji)團(tuan)(tuan)(tuan)(tuan)）有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)賽格股(gu)份(fen)(fen)(fen)(fen)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)南晟德管理(li)顧問有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)國(guo)際(ji)高新(xin)(xin)技(ji)術產(chan)(chan)權交易(yi)所，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)特(te)發信息阿爾卡(ka)特(te)光纖有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)華僑城(cheng)房地(di)(di)(di)產(chan)(chan)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，中國(guo)海外興業有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)沙頭(tou)角進出(chu)口貿易(yi)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)中航集(ji)團(tuan)(tuan)(tuan)(tuan)，廣東核電(dian)實(shi)業集(ji)團(tuan)(tuan)(tuan)(tuan)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，中國(guo)南玻(bo)科(ke)技(ji)控(kong)股(gu)（集(ji)團(tuan)(tuan)(tuan)(tuan)）股(gu)份(fen)(fen)(fen)(fen)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)機場（集(ji)團(tuan)(tuan)(tuan)(tuan)）公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，中國(guo)愛地(di)(di)(di)集(ji)團(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)同洲(zhou)電(dian)子股(gu)份(fen)(fen)(fen)(fen)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)富安娜家(jia)飾保(bao)健用品有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)太(tai)太(tai)藥業股(gu)份(fen)(fen)(fen)(fen)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，TCL網絡設(she)(she)備(bei)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)，深(shen)(shen)(shen)(shen)圳(zhen)(zhen)(zhen)(zhen)市(shi)(shi)建(jian)安（集(ji)團(tuan)(tuan)(tuan)(tuan)）股(gu)份(fen)(fen)(fen)(fen)有(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)等。
房地產成本控制與預算管理培訓
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- 伍健康
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成本管理內訓
- 采購成本分析模型 周勁雄
- 供應商報價、采購成本構成分 吳(wu)誠
- 戰略采購、采購價格分析與成 宋(song)櫟(li)楠(nan)
- 全流程的采購成本控制實戰 吳誠
- 采購成本控制與談判-深圳講 唐曼麗
- 戰略采購成本降低與采購談判 王家堯(yao)
- 工程采購成本分析及控制技巧 林立平
- 工程采購成本分析及控制技巧 明澤
- 采購成本降低之道及采購風險 李文發
- 搭建采購成本模型 周(zhou)勁雄
- 企業采購與生產成本的分析與 王家(jia)堯
- 企業采購的降本增效與供應商 周勁雄