Cfo budget workbook4/20/2023 ![]() The worksheet contains some limited explanations for each section. Forecasts should be based on a run rate of previous performance, whereas targets tie to aspirational goals (market expansion, new product launches, etc.). This worksheet is an optional tool to assist users in planning their funds before entering the BOP in CBS. CFOs using driver-based budgeting must differentiate between forecastswhere the organization is headedand targetswhere the organization hopes to go. It also calculates the GSA rate for a reimbursable task plan. It replicates the functionality of the calculated fieldsįor the Leave and Overhead amounts that will be applied to a budget plan. This worksheet and the Standard Operating Procedure below are designed to duplicate the field elements in the CBS Budget Operating Plan (BOP) Detail Screen (FM066). Monthly BOP Worksheet: Click here to download the Monthly BOP Worksheet (updated March 2013) in Microsoft Excel format (33 KB). Budget Execution Knowledge Sharing Sessionįor setting up new or deactivating old Fund Codes in CBS.Cost Accumulation Knowledge Sharing Session.Guide for New BE Daily Transactions Quick Report FY2010 New Cost Accumulation Process (How to Prepare Labor-SLTs).Set WBT Workbooks (Raw Data.xlsm) Set WSD WBT.Worksheets (GLData) Set WSL WBT.Worksheets (CCtrList) Set WBN Workbooks (Accounting Reports.xlsm) Set WSR WBN. the budget process or need assistance with completing your units workbooks. NOA120 Overhead Comparison Report Guidance Once you have defined the object variables, you can assign a worksheet or a workbook to the variable using the Set command. The BFS Budget and Finance team looks forward to supporting you during the. Fee for Service Report Quick Reference Guide. ![]() Financial Systems Division CBS Budget Information
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