This model enables you to build budgets that are more persuasive because they're based on activity levels for each cost center.
Activity-based budgets make it easier to justify budget changes when activity levels rise or fall. Whether you're budgeting for the future, or facing variances in the current year.
This model helps you:
- Get buy-in for budget changes
- Justify variances from plan
- Compare actual & planned activity, costs per activity and expense
For more detail, see the Description tab.
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