Course curriculum

  • 1

    Mentoring Introduction

    • Introduction
  • 2

    Modul 1

    • Modul

    • Opening

    • Mindset

    • Value Creation

    • Record Zoom
  • 3

    Modul 2

    • Modul dan Tools Excel

    • Financial Analysis

    • Tipe Laporan Keuangan

    • Income Statement

    • Profitability Ratio

    • Neraca

    • Record Zoom
  • 4

    Modul 3

    • Modul dan Tools Excel

    • Opening

    • Revenue Strategy

    • Revenue Analysis

    • Revenue by SKU

    • Revenue by Channel

    • Revenue by Area

    • Revenue by Sales Person

    • Revenue Trends

    • Sales vs Cost

    • Sales vs Margin

    • Sales vs Inventory

    • Channel Focus

    • SKU Focus

    • Area Focus

    • Marketing Strategy

    • Closing

    • Record Zoom
  • 5

    Modul 4

    • Modul dan Tools Excel

    • Revenue Analysis Part 2

    • ABC Analysis

    • Record Zoom
  • 6

    Modul 5

    • Modul dan Tools Excel

    • Pengenalan Forecast

    • Apa itu Forecast?

    • Metode Perhitungan Forecasting

    • Record Zoom
  • 7

    Modul 6

    • Modul dan Tools Excel

    • Biaya

    • OPEX

    • COGS Strategi

    • BEP analisis

    • Record Zoom
  • 8

    Modul 7

    • Modul dan Tools Excel

    • Cashflow Management

    • Cashflow Growing Company

    • Working Capital Cycle

    • Growt with External Funding

    • Record Zoom
  • 9

    Modul 8

    • Modul

    • Capital Allocation

    • Capital Allocation part 2

    • Record Zoom
  • 10

    Modul 9

    • Modul dan Excel

    • Set the Priority

    • Set the Priority Part 2

    • Set the priority and manajemen resiko Part 3

    • Record Zoom
  • 11

    Modul 10

    • Modul dan Excel

    • Finance and Sales report part 1

    • Finance and Sales report part 2

    • Finance and Sales report part 3

    • Record Zoom
  • 12

    Conclusion

    • Conclusion and Graduation