For a firm that looked for improvement in its operating expense management structure…

Key Business Issues

  • High variation in actual spending versus budget
  • Lack of periodic review of budget performance
  • Weak operational accountability in meeting the budget

Services Provided

  • Budgeting process assessment

Solution Components

  • Capex and Opex budgeting concept
  • Budgeting principles
  • Budgeting objectives

Business Results

  • Budgeting process recommendation
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