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activity based budgeting

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BNET Business Dictionary

Activity Based Budgeting
the allocation of resources to individual activities. Activity based budgeting involves determining which activities incur costs within an organization, establishing the relationships between them, and then deciding how much of...
Activity Based Budgeting definition on BNET »

BNET Resources

Introduction To: Activity Based Management, Activity Based Costing, Activity Based Budgeting Information
This paper gives an insight into the three main strategic management tools known as: 1. Activity Based Management, 2. Activity Based Costing, and 3. Activity Based Budgeting information. All of these three play important role in developing a successful strategy. Activity based management focuses on managing activities/business processes to achieve...
Tags: Activity Based Budgeting, Financial, Activity-based Management, Activity Based Costing, Business Structures, Managerial Accounting, Pricing, Finance, Marketing
White papers 2003-01-01

Additional Resources

More Complex, More Robust: Activity-based costing systems are harnessing the internet and adding new functionality, giving companies more horsepower than ever. (Activity-based Costing).
ABC isn't what it used to be. Activity-based costing and its offshoots -- activity-based management and activity-based budgeting -- are more sophisticated than ever, in part because of Internet-based tools that allow managers to share information across the entire corporation. Managers can now...
Tags: ABC Inc., ABC Technologies, FINANCE, Internet
Research articles 2002-01-01
Activity-Based Costing
This presentation provides detail information on one of the most important strategic management tool known as Activity-Based Management. It enumerates one of its basic elements known as activity-based costing. Activity Based Costing is a modeling technique where costs are expressed in terms of Resources, Activities, and Products. It states that...
Tags: ABC Inc., Activity Based Costing, Business Managers, Managerial Accounting, Finance
Presentations 2003-01-01
Can the Budgeting Competency Gap Be Narrowed?
An unmistakable gap in Budgeting, Planning and Forecasting BPF competency continues between world-class companies and less stellar organizations. According to research conducted by Houston-based American Productivity and Quality Center APQC, a nonprofit process-improvement and benchmarking organization, top-flight businesses use leading practices such as the rolling forecast, a single instance of...
Tags: Budgeting, Benchmarking, ERP, Penton Media Inc., Forecasting, Business Structures, Enterprise Resource Planning (ERP), Sales Force Management, Financial Services, Finance, Enterprise Software, Software, Sales
White papers 2006-02-01
How to Create an Activity Management Program That Lasts
Since its arrival on the management accounting scene in the 1980s, Activity-Based Costing ABC has received a great deal of attention. Organizations of all types and sizes have used ABC for answers to a variety of questions. ABC has spawned other tools such as Activity-Based Management ABM and Activity-Based Budgeting...
Tags: Activity Based Costing, Better Management.com, Managerial Accounting, Business Structures, Finance
White papers 2004-02-01
Re-engineering Budgeting
A budget is a quantitative plan detailing out the methodology to be followed in resource acquisition, allocation, and utilization over a specified period of time. An effective budget is instrumental in controlling costs. It is a tool for performance evaluation and motivation at the workplace. There are different types of...
Tags: University Of Arizona, Budget, Re-engineering, Corporate Governance, Business Structures, Productivity, Performance Management, Team Management, Business Operations, Corporate Law, Finance, Human Resources, Workforce Management, Management
Presentations 2003-01-01
Strength in numbers: ABC integrated with activity-based planning and budgeting can create major benefits for a whole organization
Activity-based costing ABC has been around for a long time. Originally conceived in the 1980s as a better way to allocate indirect costs in manufacturing companies, it has evolved in a variety of ways. Today, plain vanilla ABC still has a lot to offer, but it's demonstrating its value in...
Tags: ABC Inc., benefit, budgeting, FINANCE, MARKETING, performance
Research articles 2002-09-01
ABC Process-Based Capital Budgeting
How may business managers study the risk involved in a proposed multimillion dollar investment opportunity for the emerging "information highway" market? An activity-based cost ABC, process-based approach represents one capital budgeting strategy for analyzing such investment opportunities. This approach allows managers to vary the underlying activity drivers in business processes...
Tags: ABC Inc., budgeting, deviation, FINANCE, network, revenue, TV
Research articles 2000-09-22
Arbitron Selects Applix for Improved Visibility in Budgeting and Forecasting
WESTBOROUGH, Mass. -- Applix, Inc. (NasdaqGS: APLX), a leading business analytics software solutions provider, today announced that Arbitron, Inc. (NYSE: ARB), an international media and marketing research firm, selected Applix for its business analytics application. By deploying Applix's platform, Arbitron is able to perform in-depth budgeting and forecasting for various...
Tags: budgeting, forecasting
Research articles 2007-05-22
The Financial Side of CRM
It is true that Budgeting-forecasting models are essential diagnostic tools for management to decipher how changes in policies and decisions affect financial performance. In a CRM environment, this process disintegrates. The assumptions and relationships on which conventional financial data sources and analytical methods are built become inadequate, because CRM requires...
Tags: Financial, CRM, Advertising & Promotion, Customer Relationship Management (CRM), Enterprise Software, Marketing, Software
White papers 2003-05-19
Using the Balanced Scorecard as a Strategic Management System
The Idea in Brief ...
Tags: Balanced Scorecard, Strategy, Strategic Management, Financial, Performance, BNET Editorial, Marketing Research, Marketing, Rubber
Articles 2007-09-26
Using the Balanced Scorecard as a Strategic Management System
The Idea in Brief ...
Tags: Robert S. Kaplan, In Brief, Harvard Business Review, Strategic Planning, Marketing Research, Marketing, Balanced Scorecard, Performance, Strategy, David P. Norton, Financial, Strategic Management
Articles 2007-11-07
The Facts...and Nothing But the Facts!
Facts should lead to better decisions. Facts provide the basis for improved decision making as well as monitoring or measuring the performance of the decisions over time. The advent of business intelligence tools made it easier to access business facts that can help to make better decisions. However, it's analytic...
Tags: Fact, Analytic Application, Pricing, Tools & Techniques, Marketing, Management
White papers 2001-08-01
ALG Software Announces Ten New Clients in Government Sector
ALG Software, a global provider of corporate performance management solutions, today announced the signing of ten new clients within its fast-growing government practice. ALG solutions support government requirements for performance-based budgeting, activity-based costing, managerial cost accounting and performance management. The following agencies have joined the list of commercial...
Tags: budgeting, performance, SOFTWARE, U.S. Department of Agriculture
Research articles 2006-04-25
Using Business Modeling for Business Performance Management
Article talks about the strategic planning process in which business modeling plays an important role. Business modeling is the representation or model of how a business works and functions, created in a way that it can productively be used as a means to simulate the real world. Business modeling is...
Tags: Financial, Performance, Business Performance Management, Modeling, Business Modeling, Research & Development, Performance Management, Business Intelligence, Business Operations, Human Resources, Workforce Management, Enterprise Software, Software, Data Management
White papers 2002-04-01
First Midwest Bancorp Q4 2007 Earnings Call Transcript
Question-and-Answer SessionOperator Thank you sir. Operator Instructions. And your first question comes from the line of Erika Penala from Merrill Lynch. Please proceed. Erika Penala - Merrill Lynch Good morning. Paul Clemens Good morning. John O'Meara Good morning. Erika Penala - Merrill Lynch I was wondering if you could...
Tags: First Midwest Bancorp Inc.
Earnings calls 2008-01-23
Money Skills for Your Kids: Ages 4 to 9
To help your kids grow into money-savvy adults, start early. Here's how to instill good money habits in even your youngest. ...
Tags: Allowance, Kid, MoneyWatch, Kids, Bodnar, Ryan, Financial Services, Personal Finance, JumpStart Coalition for Financial Literacy, Financial Literacy, Carrie Schwab-Pomerantz, Janet Bodnar, Raising Money Smart Kids, Kidnexions, President’s Advisory Council on Financial Literacy, Kathy M. Kristof
Articles 2009-07-15
Pactiv Q3 2007 Earnings Call Transcript
Question-and-Answer Session Operator Thank you. [Operator Instructions] Our first question comes from Ross Gilardi with Merrill Lynch. Please state your question. Ross Gilardi – Merrill Lynch Good morning. Thank you. I was just wondering if you could talk a little bit about the competitive pricing...
Tags: Pactiv Corp.
Earnings calls 2007-10-23
Fair Isaac Corp. F4Q07 (Qtr End 9/30/07) Earnings Call Transcript
Question-and-Answer SessionOperator [Operator Instructions]. And your first question comes from the line of Mark Bacurin. Mark Bacurin - Robert W. Baird Hi good afternoon. A couple of questions. On the Blaze Advisor in Model Builder sales, obviously pretty strong this quarter. Can you talk about specific...
Tags: Fair Isaac Corp.
Earnings calls 2007-10-30
CanWest Global Communications F1Q08 (Qtr End 11/30/07) Earnings Call Transcript
Question-and-Answer SessionOperator Operator Instructions Your first question comes from Carl Bayard - Genuity Capital Markets. Carl Bayard – Genuity Capital Markets Couple of questions. First off, a question for John Maguire. I was just wondering if you have an estimate of what the clean EPS number would be if...
Tags: Advertisement, Alliance, Asset, Asset Management, Bank, Bit, Broadband Internet, Business Operations, Call Transcript, Consumer Electronics, Cost, Cost Savings, Debt, Development Tools, Digital Media, Earnings, Genuity, Global, Growth, Home Entertainment, Operational Planning, Personal Technology, Programming, Quarter, Question, RBC Capital Markets, Revenue, Security, Seeking Alpha, Series, Software Development, Software/Web Development, Strike, Synergy, Telecommunications, Term, TV, Tv & Home Theater, Video On Demand (VoD), VoD
Earnings calls 2008-01-10
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