Overhead and other costs to perform the process "evaluate and manage financial performance" per process FTE

This measure calculates overhead and other costs (costs other than personnel, systems, overhead, and outsourced) to perform the process "evaluate and manage financial performance" 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 "evaluate and manage financial performance" includes [Checking and achieving predetermined financial targets and timelines. Assess and manage the profitability, feasibility, and consistency of a business or project. Study the revenues generated.]. This Cost Effectiveness measure is intended to help companies understand this cost expenditure related to the process "Evaluate and manage financial performance".

Benchmark Data

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Measure Category:
Cost Effectiveness
Measure ID:
109328
Total Sample Size:
941 All Companies
Performers:
25th
-
Median
-
75th
-
Key Performance
Indicator:
Yes

Compute this Measure

Units for this measure are dollars.

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(Overhead cost to perform the process "evaluate and manage financial performance" + Costs other than personnel, systems, overhead, and outsourced to perform the process "evaluate and manage financial performance") / Number of FTEs who perform the process "evaluate and manage financial performance"

Key Terms

There are no key terms associated with this measure.
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Measure Scope

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Cross Industry (7.3.1)

  • 9.1.4.1 - Assess customer and product profitability (10782)
  • 9.1.4.2 - Evaluate new products (10783)
  • 9.1.4.3 - Perform life cycle costing (10784)
  • 9.1.4.4 - Optimize customer and product mix (10785)
  • 9.1.4.5 - Track performance of new-customer and product strategies (10786)
  • 9.1.4.6 - Prepare activity-based performance measures (10787)
  • 9.1.4.7 - Manage continuous cost improvement (10788)