Activity Based Budgeting
Disadvantages
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Usually requires buying Activity Based Budgeting software
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Requires training of all managers including budgeting
department
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Requires people to really understand what drives their
budget
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Eliminates excuse that activity volume changed because it
makes visible volume changes
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Requires everyone to collect or estimate activity volume
Call Jim Brimson or John Antos at 972-980-7407 to find out
how Activity Based Budgeting can help you reach your goals and give your peace of mind
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