AAOM Handbook

SET EXPENDITURE SCHEDULE- FORECAST RESOURCE DEMAND, ACTUAL COST Purpose: To specify the expenditures required for the Operating Master Schedule.

Updated: 09/2019

FORECAST FIXED & VARIABLE RESOURCE DEMAND

TRANSLATE ACTUAL COSTS INTO COST MODEL INPUTS

Operating Master Schedule & Cost Model

ES.04 Import Activity Actual Cost Data

ES.08 Extract Work Centre Demand

Copyright; McAlear Management Consultants 2004.