The Cost Baseline: Last Year's Actuals by Category
This lesson is part of the course
In this lesson
You analyse Harborline Foods' FY2026 cost baseline: each category as a % of revenue, its growth, and total cost against revenue.
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Lessons in this course
- The Cost Baseline: Last Year's Actuals by Category Locked
- Cost Drivers and Unit Costs: Rebuilding Costs from Activity Locked
- Decision Packages: Minimum, Current and Enhanced Levels Locked
- Ranking Packages by Benefit-to-Cost with RANK and Cumulative Cost Locked
- The Funding Line: Cut-Off at the Budget Cap Locked
- Savings vs Baseline by Department with SUMIFS Locked
- Incremental vs Zero-Based Budget: The Side-by-Side Comparison Locked
- ZBB Tracking Dashboard: Budget vs Actual and Savings Captured Locked