Perform planning and management accounting

proc:9.1Processes cluster

Basis: APQC PCF level-2 process group (category when variant-only). 44 member capabilities, clustered mechanically.

Member capabilities

Acquire facilities furnishingsacquireFacilitiesFurnishings derived — 0 offerings Assess customer product profitabilityassessCustomerProductProfitability derived — 0 offerings Assess patient service profitabilityassessPatientServiceProfitability derived — 0 offerings Change fit form function facilitieschangeFitFormFunctionFacilities derived — 0 offerings Conduct bid contract selectionconductBidContractSelection derived — 0 offerings Confirm alignment property requirements districtconfirmAlignmentPropertyRequirementsDistrict derived — 0 offerings Control budget overrunscontrolBudgetOverruns derived — 0 offerings Design acquire capital assetsdesignAcquireCapitalAssets derived — 0 offerings Determine critical activitiesdetermineCriticalActivities derived Accounting & Tax 0 offerings Determine key cost driversdetermineKeyCostDrivers derived Accounting & Tax 0 offerings Develop budget policies proceduresdevelopBudgetPoliciesProcedures derived Accounting & Tax 0 offerings Develop capital improvement plan longdevelopCapitalImprovementPlanLong derived — 0 offerings Evaluate financial performanceevaluateFinancialPerformance derived Accounting & Tax 0 offerings Evaluate new servicesevaluateNewServices derived — 0 offerings Make build buy decisionmakeBuildBuyDecision derived — 0 offerings Manage asset resource deployment utilizationmanageAssetResourceDeploymentUtilization derived Accounting & Tax 0 offerings Manage budgetary limitsmanageBudgetaryLimits derived — 0 offerings Manage continuous cost improvementmanageContinuousCostImprovement derived Accounting & Tax 0 offerings Measure cost driversmeasureCostDrivers derived Accounting & Tax 0 offerings Operationalize plansoperationalizePlans derived — 0 offerings Optimize customer product mixoptimizeCustomerProductMix derived — 0 offerings Optimize payor service mixoptimizePayorServiceMix derived — 0 offerings Perform cost accounting controlperformCostAccountingControl derived Accounting & Tax 0 offerings Perform cost managementperformCostManagement derived Accounting & Tax 0 offerings Perform cost patient referral analysisperformCostPatientReferralAnalysis derived — 0 offerings Perform cost sales analysisperformCostSalesAnalysis derived — 0 offerings Perform inventory accountingperformInventoryAccounting derived Accounting & Tax 0 offerings Perform life cycle costingperformLifeCycleCosting derived Accounting & Tax 0 offerings Perform planning budgeting forecastingperformPlanningBudgetingForecasting derived Accounting & Tax 0 offerings Perform planning management accountingperformPlanningManagementAccounting derived Accounting & Tax 0 offerings Perform product costingperformProductCosting derived — 0 offerings Perform profit center accountingperformProfitCenterAccounting derived — 0 offerings Perform service costingperformServiceCosting derived — 0 offerings Perform variance analysisperformVarianceAnalysis derived — 0 offerings Perform variance analysis against forecastsperformVarianceAnalysisAgainstForecasts derived — 0 offerings Prepare activity based performance measuresprepareActivityBasedPerformanceMeasures derived Accounting & Tax 0 offerings Prepare budget amendmentsprepareBudgetAmendments derived — 0 offerings Prepare periodic budgets planspreparePeriodicBudgetsPlans derived Accounting & Tax 0 offerings Prepare periodic financial forecastspreparePeriodicFinancialForecasts derived — 0 offerings Provide facilitiesprovideFacilities derived — 0 offerings Report financial profitabilityreportFinancialProfitability derived — 0 offerings Report profitabilityreportProfitability derived — 0 offerings Track performance new customer producttrackPerformanceNewCustomerProduct derived — 0 offerings Track performance new patient servicetrackPerformanceNewPatientService derived — 0 offerings