{"id":3381,"date":"2025-10-14T11:30:36","date_gmt":"2025-10-14T09:30:36","guid":{"rendered":"https:\/\/cloudsandtraining.net\/site\/?page_id=3381"},"modified":"2025-10-17T15:58:59","modified_gmt":"2025-10-17T13:58:59","slug":"c57-controllo-di-gestione-budget-e-kpi","status":"publish","type":"page","link":"https:\/\/cloudsandtraining.net\/site\/catalogo-corsi-fad\/area-amministrativo-contabile\/c57-controllo-di-gestione-budget-e-kpi\/","title":{"rendered":"C57 \u2013 Controllo di Gestione: Budget e KPI"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"3381\" class=\"elementor elementor-3381\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5a2982e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5a2982e\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-80bb755\" data-id=\"80bb755\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c2471b4 elementor-widget elementor-widget-text-editor\" data-id=\"c2471b4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Obiettivi del corso<\/strong><\/p><p><span style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; font-weight: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">Imparerai ad analizzare il <\/span><strong style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">contesto<\/strong> <strong style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">aziendale<\/strong><span style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; font-weight: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\"> in cui si opera ed essere in grado di preparare un <\/span><strong style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">budget<\/strong><span style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; font-weight: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\"> che consenta di pianificare le attivit\u00e0 e valutarne oggettivamente i <\/span><strong style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">risultati<\/strong><span style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; font-weight: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">, attraverso operazioni di <\/span><strong style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">contabilit\u00e0<\/strong><span style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; font-weight: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\"> e <\/span><strong style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">reportistica<\/strong><span style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; font-weight: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">, analisi dei <\/span><strong style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">costi<\/strong><span style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; font-weight: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\"> e <\/span><strong style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">ricavi<\/strong><span style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; font-weight: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">, <\/span><strong style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">monitoraggio<\/strong><span style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; font-weight: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\"> e <\/span><strong style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">valutazione<\/strong><span style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; font-weight: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\"> delle <\/span><strong style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">performance<\/strong><span style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; font-weight: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\"> dell&#8217;azienda.<\/span><\/p><p><strong style=\"font-family: inherit; font-size: inherit; font-style: inherit; font-variant-ligatures: inherit; font-variant-caps: inherit; background-color: var(--theme-palette-color-8); color: var(--theme-text-color); letter-spacing: var(--theme-letter-spacing); text-transform: var(--theme-text-transform);\">Argomenti principali<\/strong><\/p><ul><li>Controllo di Gestione<\/li><li>Esercitazione intermedia<\/li><li>Controllo di Gestione &#8211; Analisi iniziale<\/li><li>Fattori di rischio<br \/>Strumenti contabili<\/li><li>Esercitazione intermedia<\/li><li>La classificazione dei costi<\/li><li>Configurazione di costo<\/li><li>Il sistema dei costi CK 2<\/li><li>Le metodologie di analisi dei costi CK 2<\/li><li>Esercitazione intermedia<\/li><li>L\u2019Activity Based Costing<\/li><li>Il budget: costruzione, monitoraggio e aggiornamento<\/li><li>SPCE previsionale<\/li><li>Fasi sequenziali budget<\/li><li>Il budget: costruzione, monitoraggio e aggiornamento<\/li><li>KPI &#8211; key performance indicators<\/li><li>Business Plan<\/li><li>Il reporting direzionale<\/li><li>Analisi degli scostamenti<\/li><li>Flussi di cassa e di reddito<\/li><li>Le operazioni contenute nelle varie gestioni<\/li><li>Strutture delle Fonti e degli Impieghi<\/li><li>Analisi dei Rischi di progetto<\/li><li>Metodi di valutazione<\/li><li>Tecniche basate sulla redditivit\u00e0 attualizzata<\/li><\/ul><hr \/><p>Durata complessiva: 4 ore<\/p><p><iframe title=\"Controllo di Gestione: Budget e KPI\" width=\"1290\" height=\"726\" src=\"https:\/\/www.youtube.com\/embed\/N5NXpCRP_yU?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Obiettivi del corso Imparerai ad analizzare il contesto aziendale in cui si opera ed essere in grado di preparare un budget che consenta di pianificare le attivit\u00e0 e valutarne oggettivamente i risultati, attraverso operazioni di contabilit\u00e0 e reportistica, analisi dei costi e ricavi, monitoraggio e valutazione delle performance dell&#8217;azienda. Argomenti principali Controllo di Gestione Esercitazione [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":3359,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-3381","page","type-page","status-publish","hentry"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/cloudsandtraining.net\/site\/wp-json\/wp\/v2\/pages\/3381","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cloudsandtraining.net\/site\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/cloudsandtraining.net\/site\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/cloudsandtraining.net\/site\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/cloudsandtraining.net\/site\/wp-json\/wp\/v2\/comments?post=3381"}],"version-history":[{"count":7,"href":"https:\/\/cloudsandtraining.net\/site\/wp-json\/wp\/v2\/pages\/3381\/revisions"}],"predecessor-version":[{"id":3510,"href":"https:\/\/cloudsandtraining.net\/site\/wp-json\/wp\/v2\/pages\/3381\/revisions\/3510"}],"up":[{"embeddable":true,"href":"https:\/\/cloudsandtraining.net\/site\/wp-json\/wp\/v2\/pages\/3359"}],"wp:attachment":[{"href":"https:\/\/cloudsandtraining.net\/site\/wp-json\/wp\/v2\/media?parent=3381"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}