Activity Based Costing Methodology Executive Briefings ABC Steering Committee Directions/ Expectations Final Report/ Presentation Briefing Briefing Briefing Dictionary Activity Structure Cost Prepare Project Charter 1. Develop Activity Dictionary 3. Define Cost Structure 4. Build ABC Model 6. Prepare Final Report 8. Project Charter Potential Opportunities Activity Dictionary Training Requirements GL Structure Cost Centres Expenditure Data Validation ABC Model Conduct Efficiency Analysis 7. Strategic Plan Business Plan Organizational Structure Clients Services/MOUs Revenue Distribution Validation Conduct ABC Seminars 2. Develop Process Chains 5. Employee Data Employee Allocations Service/Client Attributes Validation Consultation Feedback Input Validation Feedback Seminars Validation ABC Working Group AIMCORP-Automated Information Management

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