CASE STUDIES IN PERFORMANCE MANAGEMENT phần 5 ppt
CASE STUDIES IN PERFORMANCE MANAGEMENT phần 5 ppt
... for obtaining agreement on activity definitions.The Texas pilot became the starting point for discussions. Deadlines were set forobtaining agreements. The goal was to maintain static definitions ... of using performance management to drive strategic change isforcing standard performance management tools to expand across the lines of tra-ditional business intelligence. With the IME in place ... 0• Business planning• Costing frameworkPhase 2• All levels of business in the planning process• ABC complete in all areasFinancial Accounting System• External focus• Expense/cash management...
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CASE STUDIES IN PERFORMANCE MANAGEMENT phần 2 ppt
... important enabling role in PM by delivering anentire Web-based and closed-loop process from strategic planning to budgeting,forecasting, scorecarding, costing, financial consolidations, reporting, and ... WITH PERFORMANCE MANAGEMENT There is confusion about terminology. For example, there are several variants ofPM including business performance management (BPM), enterprise performance management ... decision making. Think of PM as a broad, end-to-endunion of solutions incorporating three major functions: collecting data, transformingand modeling the data into information, and Web-reporting it...
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CASE STUDIES IN PERFORMANCE MANAGEMENT phần 4 pptx
... Harvard Business School Press, 2001), 366–367. 5. Gary Cokins, Performance Management: Finding the Missing Pieces (toClose the Intelligence Gap) (Hoboken, NJ: John Wiley & Sons, Inc., 2004),132.HOMEHEALTH: ... COSTING /MANAGEMENT 67Yr1 Yr2 Yr3 Yr4 Yr5 Yr6 Yr7Super Draft Revenue Financial Institutions MarginExhibit 4.1 Financial Institutions Continue to Increase Check Order Revenue withPrice Increases ... activity dictionary 5. Model validation included after process improvement initiativesHOMEHEALTH: DELIVERING ACTIVITY-BASED COSTING 55 03_4611.qxp 1/23/06 12:47 PM Page 55 52 Exhibit 3.6 Multidimensional...
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CASE STUDIES IN PERFORMANCE MANAGEMENT phần 1 docx
... globally. Prior to joining SAS, he had 15 years ofbusiness experience in the financial sector in activity-based management, processreengineering, performance analysis, and marketing.Thomas M. Kang ... Right Ingredients Cook Up Savings 1 75 14 Veterans Benefits: Discovering the Cost of Doing Business Using Activity-Based Costing 181Appendix 191Final Thoughts 199Resources 2 05 Glossary 211Index ... Group, Inc., an internationally recog-nized consulting group providing innovative strategic and operational solutions in areas such as activity-based management/ costing/budgeting, strategic planning,balanced...
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CASE STUDIES IN PERFORMANCE MANAGEMENT phần 3 pot
... LubeOilLUBEOIL: SHAPING BUSINESS TODAY AND IN THE FUTURE 2702_4611.qxp 1/23/06 12:46 PM Page 27 In the book Performance Management: Finding the Missing Pieces (to Closethe Intelligence Gap), Gary Cokins highlights ... Scorecard: TranslatingStrategy into Action (Boston: Harvard Business School Press, 1986), preface.2. Gary Cokins, Performance Management: Finding the Missing Pieces (toClose the Intelligence Gap) ... DistributionDeliveredGrossMarginSales and MarketingAdvertisingNetMarginLocal Affiliate 16,202,039 150 .5 85. 7 64.88.611.1 45. 1 21.8 6.2 17.1Local Affiliate 21,0 25, 109 162.2 94.6 67.617 .5 16.6 33.6...
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CASE STUDIES IN PERFORMANCE MANAGEMENT phần 6 pps
... decisionsDirect Margin(Business Line Specific Costs) Economic Margin Strategic measure usedEconomic Margin to support business-lineinvestment decisions(Truck Business Sustaining Costs) Business-Line PBT ... align financial information with management accountability.• Improve product costing accuracy.• Establish financial measures for management decision making.• Directly link strategies to financial ... operations, and to finance got involved in assessing the symp-toms, poking and prodding to test the symptoms, and conducting110 SIERRA TRUCKS: TRUCKING ALONG WITH ACTIVITY-BASED COSTINGAfter the...
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CASE STUDIES IN PERFORMANCE MANAGEMENT phần 7 potx
... robust method for determining fixed versus vari-able costs could result in inappropriate marginal pricing and“smearing” of costs across product lines (resulting in inaccurateinvestment and resource ... Aardvark Indus-tries, Ltd.) turned its innovative spirit in serving customers insideto de-sign and implement innovations in its business management processes.Wendals Foods was facing intense ... commended for turning its passion for cus-tomer innovations inward to focus on improving key businessprocesses, in this case the strategic costing process. Making theWENDALS FOODS: MANAGING CUSTOMER...
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CASE STUDIES IN PERFORMANCE MANAGEMENT phần 8 potx
... BlocherThis case explains the role of ABC/M in process improvement in thePower Plant Department at a major airline. This department is re-sponsible for maintaining and overhauling the jet engines ... this point, individual groups will be running with their information. In- ternal consulting will be available for groups needing additional support or re-finements of the model. Incorporating its ... and information gathering, model building, and dataanalysis and reporting.Introduction to ABC PhaseTo ensure a common starting point, several meetings were held with all employ-ees to explain...
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CASE STUDIES IN PERFORMANCE MANAGEMENT phần 9 potx
... aid in understandinglikely workforce outcomes, such as unplanned attrition, providing insight for plan-ning, investing, and aligning resources to achieve desired corporate outcomes.Business IntelligenceToday ... between informa-FINAL THOUGHTS 193 15_ app_4611.qxp 1/23/06 12 :59 PM Page 193and can be used in evaluating its success in setting and pursuing strategic goals.(See Activity-Based Planning.)Activity-Based ... combined with more stringent financial report-ing requirements means a continuum of change in practice, rules and regulations,ethics, and execution of accounting and financial strategy in all...
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CASE STUDIES IN PERFORMANCE MANAGEMENT phần 10 pps
... Predictive costingBPM (business performance management) ,3, 91–92Budgeting. See Activity-based budgetingBusiness intelligence gap, 6–7Business performance management (BPM), 3, 91–9217_index_4611.qxp ... (HomeHealth case study), 45, 59 scheduling costs (HomeHealth case study), 58 59 Facts, need for, 7–8Fear of ABM strategies, 54 55 . See alsoCommunicating strategy toemployeesFinancial services. ... learned, 53 55 initial efforts and pilot, 43–46intake referral process, 44– 45 model building, 47 53 next steps and current state, 56 –60organizational background, 42project planning and design, 48 53 rollout...
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Từ khóa: performance management process flow pptperformance management process cycle pptperformance management development process pptperformance management process steps pptperformance management system process pptcase study on performance management system of ibmNghiên cứu tổ chức pha chế, đánh giá chất lượng thuốc tiêm truyền trong điều kiện dã ngoạiNghiên cứu vật liệu biến hóa (metamaterials) hấp thụ sóng điện tử ở vùng tần số THzGiáo án Sinh học 11 bài 13: Thực hành phát hiện diệp lục và carôtenôitGiáo án Sinh học 11 bài 13: Thực hành phát hiện diệp lục và carôtenôitGiáo án Sinh học 11 bài 13: Thực hành phát hiện diệp lục và carôtenôitĐỒ ÁN NGHIÊN CỨU CÔNG NGHỆ KẾT NỐI VÔ TUYẾN CỰ LY XA, CÔNG SUẤT THẤP LPWANNGHIÊN CỨU CÔNG NGHỆ KẾT NỐI VÔ TUYẾN CỰ LY XA, CÔNG SUẤT THẤP LPWAN SLIDEPhát triển mạng lưới kinh doanh nước sạch tại công ty TNHH một thành viên kinh doanh nước sạch quảng ninhTrả hồ sơ điều tra bổ sung đối với các tội xâm phạm sở hữu có tính chất chiếm đoạt theo pháp luật Tố tụng hình sự Việt Nam từ thực tiễn thành phố Hồ Chí Minh (Luận văn thạc sĩ)Nghiên cứu về mô hình thống kê học sâu và ứng dụng trong nhận dạng chữ viết tay hạn chếThiết kế và chế tạo mô hình biến tần (inverter) cho máy điều hòa không khíChuong 2 nhận dạng rui roKiểm sát việc giải quyết tố giác, tin báo về tội phạm và kiến nghị khởi tố theo pháp luật tố tụng hình sự Việt Nam từ thực tiễn tỉnh Bình Định (Luận văn thạc sĩ)Giáo án Sinh học 11 bài 15: Tiêu hóa ở động vậtGiáo án Sinh học 11 bài 14: Thực hành phát hiện hô hấp ở thực vậtGiáo án Sinh học 11 bài 14: Thực hành phát hiện hô hấp ở thực vậtGiáo án Sinh học 11 bài 14: Thực hành phát hiện hô hấp ở thực vậtTrách nhiệm của người sử dụng lao động đối với lao động nữ theo pháp luật lao động Việt Nam từ thực tiễn các khu công nghiệp tại thành phố Hồ Chí Minh (Luận văn thạc sĩ)Đổi mới quản lý tài chính trong hoạt động khoa học xã hội trường hợp viện hàn lâm khoa học xã hội việt namHIỆU QUẢ CỦA MÔ HÌNH XỬ LÝ BÙN HOẠT TÍNH BẰNG KIỀM