ZBB Tracking Dashboard: Budget vs Actual and Savings Captured
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Lessons in this course
- The Cost Baseline: Last Year's Actuals by CategoryFree
- Cost Drivers and Unit Costs: Rebuilding Costs from Activity Pro
- Decision Packages: Minimum, Current and Enhanced Levels Pro
- Ranking Packages by Benefit-to-Cost with RANK and Cumulative Cost Pro
- The Funding Line: Cut-Off at the Budget Cap Pro
- Savings vs Baseline by Department with SUMIFS Pro
- Incremental vs Zero-Based Budget: The Side-by-Side Comparison Pro
- ZBB Tracking Dashboard: Budget vs Actual and Savings Captured Pro