AAOM Handbook

• The frequency of Activity occurrence in the time intervals for which cost forecasts are required (typically monthly). • The average Resource Type consumption and cost for Activities with a high frequency of occurrence. • The Distribution of Resource Type consumption and cost for Activities with a high cost and low frequency of occurrence (distributions should be specified in the form of a PERT value function - minimum, most likely, maximum and weighting).

Time

At each forecasting cycle.

Resources

Completion of this task is the accountability of the role nominated on the configured Expenditure Schedule flowchart.

© McAlear Management Consultants 2006

Operational Planning: Set Expenditure Schedule

Updated: August 2018

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