Overhead and other costs to perform the process "perform planning/budgeting/forecasting" per process FTE

This measure calculates the overhead and other costs (costs other than personnel, systems, overhead, and outsourced) to perform the process "perform planning/budgeting/forecasting" per process FTE (Full Time Equivalent). Overhead cost refers to expenses that an organization cannot identify as direct costs of performing a process. These include occupancy, facilities, utilities, and maintenance, etc. Other cost refers to costs other than personnel, equipment, material, systems, or outsourced expenses for the process (e.g., costs for supplies and office equipment, travel, training, and seminars). The Process "perform planning/budgeting/forecasting" includes [Allocating funds to meet future and current financial goals. Led by the chief financial officer, have the finance function plan, budget, and forecast in order to determine and describe long and short-term financial goals.]. This Cost Effectiveness measure is intended to help companies understand this cost expenditure related to the process "Perform planning/budgeting/forecasting".