1. 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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