What-If Analysis and Activity-Based Budgeting: Forecasting Resource Demands
📄 Viewing lite version
Full site ›
⌛ 🇮🇳 India pricing being fetched…
Prices will appear once fetched — usually within a few minutes.
View in:
🇺🇸 USA
Book Details
Author(s)Robert S. Kaplan, Steven R. Anderson
PublisherHarvard Business School Press
ISBN / ASINB001GLLPDI
ISBN-13978B001GLLPD1
MarketplaceIndia 🇮🇳
Description ▲
Activity-based budgeting has been discussed for some time, but becomes far more practical with a TDABC model. Using this approach, a company can now link its strategic plan and sales and production forecast to the specific demands for capacity required for implementation. This chapter introduces the powerful new extension of the TDABC model to perform what-if analysis and activity-based budgeting.