When machines replace all humans, who will manage the machines?
Identifying Staffing Criteria
Prior to reading this chapter, perform a quick review of Chapter 7, “Key Management Areas: Budgeting Foundations.” The staffing plan is a large segment of the budget team manager’s total budget plan. The drivers for the staffing plan are
1. the organization’s support for marketing and sales;
2.the objectives the budget team member sets for the organization;
3.resource requirements for both direct and indirect labor to meet product and service delivery capacity demand;
4.whether you outsource some organizational components; and
5. the management of outsourced components.
Once each budget team manager completes the staffing ...