Description |
|
This process calculates the variance between actual performance results and the selected performance measurement criteria. Variances may be performed for multiple views (e.g., year-to-date expenditures vs. year-to-date target and fiscal year budget) and expressed in terms of numerical values and or percentages. Baseline data may include the results from accumulated past periods or a specific point in time. |
CBM Stakeholders (1) |
|
FM |
Diagrams (1) |
|
Perform Cost Analysis |
Children Diagrams (0) |
|
|
Business Capabilities (0) |
|
|
OV-6a Business Rules (0) |
|
|
Measures (0) |
|
|
Conditions (0) |
|
|
Desired Effects (0) |
|
|
DFMIR/FFMIA (0) |
|
|
Projects (0) |
|
|
LRPs (1) |
|
LRP Unique ID | Primary Reference | Reference Text | ProcessStepFM_OL-1 | ProcessStep | LRP are only mapped above the level of this process |
|
OV-5 Operational Activities (1) |
|
Perform Cost Performance Analysis |
Input/Output Sets (0) |
|
|
Transaction Types (0) |
|
|