> Adaptive Planning > Harvard Business Press: What-If Analysis and Activity-Based Budgeting: Forecasting Resource Demands
 

Harvard Business Press: What-If Analysis and Activity-Based Budgeting: Forecasting Resource Demands

White Paper Published By: Adaptive Planning
Adaptive Planning
Published:  Sep 16, 2013
Type:  White Paper
Length:  23 pages

Activity-Based budgeting does not solve all the problems associated with budgeting, but it will improve the line-item budgeting processes.  It will allow for a more analytic approach for deciding on the quantity of resources that need to be supplied to meet future periodsí forecasts of production and sales.  By downloading this whitepaper, you will learn how to build a successful what-if or activity-based budget in 6 simple steps and allow greater spending control over your organizationís cost structure.



Tags : 
forecasting resource demands, activity based budgeting, productivity, technology, customer relationship