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Site Index
Accountability
Activity-based budgeting (ABB)
Activity-based costing (ABC)
Problems with
Second generation
Alignment, budgets with enterprise strategies
Allocations of costs
How to gain support
Problems with
Apptio, versus FullCost, product comparison
Assessment of your financial-management and resource-governance processes
Benchmarking
Betz, Charles T.
Budget
Correct amount
Defending
Integrated with operational planning
Integrated with rates
Investment-based (aka service-based, program-based)
Executive summary
Benefits
Case study
Government
How to
Program-based see "investment-based"
Software
Spreadsheets, versus software, case study
Caps, headcount
Catalog of products/services
Benefits
Planning process
CEO, start-up outgrowing founder
Chargebacks, prerequisites to success
ClearCost, versus FullCost, product comparison
ComSci, versus FullCost, product comparison
Consolidations and mergers
Consultants and VARs
Cost cutting, strategic (not across-the-board)
Case study
Overview, enterprise
Overview, internal service provider
White paper
Cost transparency
Case studies
In rates
In budget
In budget versus actuals
Cost-modeling see "Rate setting"
Demand management, how to
Do more with less, why it can't work
Downsizing, case study
Entrepreneurship among staff
Full cost of products/services
Benefits
Enterprise
Internal service provider
Case studies
Consulting services
How to calculate
Implementation process
Software
Training and speeches
Governance
Problems with
Resources, market-based
Infrastructure, funding for
Innovation, funding for
Entrepreneurship among staff
Infrastructure and innovation projects
Investment-based budgeting see "Budget, investment-based"
IT financial management
Budgeting
Rates
ITIL financial management processes, practical implementation
Leadership development, business management
CEO
Department view
Enterprise view
Managing expectations, how to
Mergers and consolidations
Nicus, versus FullCost, product comparison
Outsourcing, fair comparisons
Department view
Enterprise view
Planning, operational
Linked to budgets
Software
Where to build your product/service cost model (planning or actuals)...
Portfolio management, part of resource governance
Rate setting
How to
Integrated with budgets
Software
Steps in process
Service catalog
Benefits of
Planning process
Service costing see "Rate setting"
Shared services
Challenges implementing
Service costing see "Rate setting"
Show-backs, why they're not useful
Strategic alignment
Department perspective
Enterprise perspective
Strategy
Determining cost of
Execution, aligning resources
Resource-governance process implementation
Teamwork, problems getting resources
Training
Basic, for project managers
Unfunded mandates, how to deal with
Value
Comparisons with outsourcing
Lack of perception of
VARs and consultants
VMware vRealize, versus FullCost, product comparison
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