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Perform planning budgeting forecasting — BPMN business process model based on the APQC PCF framework

The Perform planning budgeting forecasting BPMN model describes a business process that includes the following activities: Develop and maintain budget policies and procedures, Prepare periodic budgets and plans, Operationalize and implement plans to achieve budget, Prepare periodic financial forecasts, Perform variance analysis against forecasts and budgets. This business process model is based on the APQC's PCF® framework. [Source]
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Perform planning budgeting forecasting — BPMN business process model based on the APQC PCF framework

APQC PCF, BPMN

APQCBPMN289
prepare periodic financial forecasts, prepare periodic budgets, perform variance analysis, maintain budget policies, achieve budget, implement plans — Perform planning budgeting forecasting
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