Implementing Activity Based Budgeting

HOW TO IMPLEMENT ACTIVITY BASED PLANNING & BUDGETING

Course Outline


  • Introduction and Objectives
  • ABB & Planning Concepts Overview
  • ABB & Planning Implementation Process
    1. Establish base line ABC model
    2. Obtain strategic / executive inputs
    3. Forecast output quantities
    4. Plan activities required
    5. Run ‘back-calc’ ABB model
    6. Gap analysis
    7. Performance Measurement
  • Next Steps
  • How To Make This Work In Your Organization













 

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