Developing Budgets Key Performance Indicators (KPIs)

Subscriber Content
Develop Budgets RCM

This tool shows two examples of how to standardize key performance measures for developing and improving an organization’s budget process, outcome measures associated with each objective and activity measures that drive each outcome measure.

Example performance measures include: number of full-time equivalent (FTE) staff as a percentage of total staff devoted to budgeting; number of budgets produced annually; number of "ad hoc" budgets created each year; and total cost of financial budgeting and planning as a percentage of revenue.

Free Trial

Sign up for a free, no-obligation trial to start exploring our timesaving, valuable resources.