AAOM Handbook

SET EXPENDITURE SCHEDULE- HIGH LEVEL Purpose: To specify the expenditures required for the Operating Master Schedule.

Updated: 09/2019

Work Centre Planning

Work Management/ Costing Systems Job Templates/Cost Collectors

ASSIGN RESOURCE COSTS

FORECAST FIXED & VARIABLE RESOURCE DEMAND

TRANSLATE ACTUAL COSTS INTO COST MODEL INPUTS

Operating Master Schedule & Cost Model

Set Performance Targets ST.06 Are Performance Target Confidence Levels Met?

DETERMINE CONFIDENCE LEVELS

VALIDATE SPENDING DECISIONS

Work Approval WA.10 Is the work within EPS?

Copyright; McAlear Management Consultants 2004.