Di era globalisasi, banyak perusahaan memiliki pemangku kepentingan dari berbagai negara. Anggaran perusahaan tidak hanya dibahas di tingkat lokal, tetapi juga di depan investor, mitra bisnis, atau kantor pusat yang berbahasa Inggris. Menguasai istilah dan struktur presentasi dalam bahasa Inggris membantu: John (CFO): Good morning, everyone. Let s start with the Q2 budget review. Ani (Finance Manager): Thank you, John. Our actual revenue for Q2 reached $5.2 million, which is 3% above the forecast. John: That s great. How about the operating expenses? Ani: We recorded $2.9 million in operating costs, 6% higher than planned due to unexpected logistics fees. John: What s the variance and the main driver? Ani: The variance is $174,000. The primary driver is the increase in freight rates, which added $120,000. John: Do we have a mitigation plan? Ani: Yes. We re negotiating new contracts with alternative carriers, which should bring the cost down by 4% in Q3. John: Excellent. Regarding CapEx, what s the status of the new software implementation? Ani: The project is on schedule, with a total spend of $500,000. The expected ROI is 22% over three years. John: Perfect. Let s keep monitoring the logistics cost and ensure the software rollout stays on track. Any other concerns? Team: No, that s all for now. John: Thank you, everyone. Meeting adjourned.Bahasa Inggris untuk Diskusi Anggaran Perusahaan
1. Mengapa Bahasa Inggris Penting dalam Diskusi Anggaran?
2. Kosakata Kunci dalam Diskusi Anggaran
Indonesia Bahasa Inggris Catatan Anggaran Budget Pengeluaran Expenditure atau Expense Pendapatan Revenue Laba Bersih Net Profit Proyeksi Projection/Forecast Target Target Sering dipakai langsung Rencana Plan Variansi Variance Selisih antara actual vs budget ROI (Return on Investment) ROI Sama dalam bahasa Inggris Cash Flow Cash Flow Biaya Operasional Operating Costs Capital Expenditure (CapEx) Capital Expenditure (CapEx) 3. Frasa Umum yang Sering Dipakai
4. Tips Berkomunikasi Efektif dalam Bahasa Inggris
5. Contoh Dialog Diskusi Anggaran