Customer-Driven Budgeting

List of Tables

Table 1	Index to the Business Budget Builder Microsoft Excel Workbook
Table 5.1	Outsourcing Contract Costs
Table 6.1	Processes Questionnaire
Table 6.2	Ratios and Metrics for Identifying Process Issues for Improvement
Table 6.3	Organizational Business Practices
Table 6.4	Risks Exposure Identification Checklist
Table 7.1	KMAs Managerial Chart
Table 8.1	A Checklist for Establishing a Baseline from Historical Financial Data
Table 8.2	Revenue Objectives Matrix
Table 9.1	Payback Evaluation Method
Table 9.2	Discounted Payback Period
Table 9.3	Accounting Rate of Return
Table 9.4	Net Present Value Calculation
Table 10.1	Organizational and Process Management Expense Drivers
Table 11.1	Advertising ...