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Resource Library
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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Presentation Slides
FP&A: A Look Back and a Look Ahead
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Data and Measures
Number of FTEs that perform the process "evaluate and manage financial performance" per $1 billion revenue
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Data and Measures
Business entity revenue per business entity employee
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Data and Measures
Business entity revenue per business entity FTE
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Data and Measures
Percentage of total finance function FTEs allocated to the process "evaluate and manage financial performance"
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Data and Measures
Total cost to perform the process "evaluate and manage financial performance" per $1,000 revenue
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Data and Measures
Personnel cost to perform the process "evaluate and manage financial performance" per $1,000 revenue
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Data and Measures
Total revenue per active customer
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Data and Measures
Systems cost to perform the process "evaluate and manage financial performance" per $100,000 revenue
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Data and Measures
Total cost to perform the process "evaluate and manage financial performance" per process FTE
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Data and Measures
Outsourced cost to perform the process "evaluate and manage financial performance" per $1,000 revenue
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Data and Measures
Personnel cost to perform the process "evaluate and manage financial performance" per process FTE
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Data and Measures
Overhead and other costs to perform the process "evaluate and manage financial performance" per $100,000 revenue
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Data and Measures
Compounded annual growth rate of revenue over the past three reporting periods
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Data and Measures
Revenue growth from three reporting periods prior
Featured Resources
Staff Selections
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Reports & White Papers
Best Practices for Knowledge Management Excellence: 2019
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Reports & White Papers
Identifying and Developing the Future Skills Needed in Sourcing and Procurement
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Reports & White Papers
Upping Your Change Engagement Game
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Articles
How Finance Leaders Improve Planning by Improving Visibility into Performance
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Articles
Better Together: Forming KM Partnerships and Alliances
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Articles
How Finance Teams Improve Their Focus on FP&A
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Reports & White Papers
Supply Chain Analytics Survey Report
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Reports & White Papers
Improving Process Management Effectiveness (Best Practice Report)
