Cost Drivers and Unit Costs: Rebuilding Costs from Activity
This lesson is part of the course
In this lesson
You turn last year's activity costs into unit costs, rebuild FY2027 costs from next year's volumes and size the savings if every activity hit its benchmark unit cost.
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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