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APQC’s Resource Library is your source for timely and topical information to help you meet your most complex business process and knowledge management challenges. Explore our ever-growing collection of more than 5000 research-based best practices, benchmarks and metrics, case studies, and other valuable APQC content.
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Articles
Planning, Budgeting, and Forecasting Blueprint for Success: Executive Summary
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Measure Spotlights
Number of FTEs that perform the process "perform planning/budgeting/forecasting" per $1 billion revenue
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Cycle time in days to complete the annual budget
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Percentage of total finance function FTEs allocated to the process "perform planning/ budgeting/ forecasting"
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Total cost to perform the process "perform planning/budgeting/forecasting" per $1,000 revenue
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Personnel cost to perform the process "perform planning/budgeting/forecasting" per process FTE
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Systems cost to perform the process "perform planning/budgeting/forecasting" per $100,000 revenue
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Total cost to perform the process "perform planning/budgeting/forecasting" as a percentage of revenue
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Measure Spotlights
Total cost to perform the process "perform planning/budgeting/forecasting" per process FTE
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Cycle time in days to prepare the financial forecast
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Cycle time in days to update/revise the rolling forecast
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Measure Spotlights
Personnel cost to perform the process "perform planning/budgeting/forecasting" per $1,000 revenue
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Measure Spotlights
Number of budget versions produced before final approval
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Articles
Number of Budget Versions Before Final Approval
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Articles
Robotic Process Automation in Financial Planning & Analysis
Featured Resources
Staff Selections
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Reports & White Papers
2021 Process and Performance Management Priorities and Challenges Survey Report
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Reports & White Papers
2021 Financial Management Priorities and Challenges Survey Summary Report
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Reports & White Papers
Strategic Workforce Planning: Survey Report
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Articles
Look to The Best to Get Back on Track with Supply Chain Planning
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Articles
5 Recommendations for Excellent Content Management Processes
