Operational Budgets

The operational budgets spanning across the organizational units and functions provide detailed revenue sources, controllable and non-controllable expense line items, bench mark averages and exceptional items. Within any company, competition for resources is inevitable. Every function and business unit needs funding for both capital and operating expenses - usually in excess of the actual resources available. This makes it critically important for companies to design procedures so that resources are allocated to support key strategies. Fortunately, following certain best practices leads to better results. One such practice is coordinating the review of operating and capital budgets, where our specific domain industrial expertise helps your team to bring out realistic and validated outcome.