Approximate Time Allocations For the Activity-Based Costing Analysis

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Presentation transcript:

Approximate Time Allocations For the Activity-Based Costing Analysis Four Phases of Work: Preparation Data Collection Model/Analysis Review Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Work Steps Establish team roles Discuss workplan with team Kickoff with staff Identify products to include Customize model and staff survey Gather foundation data Schedule staff survey Complete staff surveys Categorize operating expenses Customize allocation rules Apply Compiler OR Allo-Gator* Apply model/Perform analysis Review initial results Determine implications and develop recommendations Compare to other foundations Prepare & deliver Board presentation ongoing *Available to CF Insights members © CF Insights 2019