Driving value using activity-based budgeting

OVERVIEW. Driving Value: The Objective of Budgeting and Feature Costing. Companies Migrating from Traditional Budgeting to Activity-Based Budgeting and Feature Costing. Linking Strategy and the Budgeting Process. ACTIVITY-BASED BUDGETING PRINCIPLES. Translating Strategy into a Process and Activity Framework. Forecasting Revenue, Volume, and Workload. Capacity Management. Feature Costing: An Overlay to Activity-Based Budgeting. METHODOLOGY. Creating an Activity Budget with Features. Reviewing and Finalizing the Budget. Using the Information. Gap Analysis and Planning Guidelines. Performance Reporting and Analysis. Organization-Wide Improvements. Let's Get Started. Appendices. Notes. Glossary. Index.