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Accenture ZBB

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Accenture ZBB

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Copyright © 2020 Accenture All rights reserved. 1 ZERO BASED BUDGETING December 2020
Copyright © 2020 Accenture All rights reserved. 2 PACKAGE OWNER HOME PAGE This dashboard allows the user to review key metrics by package and navigate to relevant pages .
Copyright © 2020 Accenture All rights reserved. 3 SUB-PACKAGE MANAGEMENT ADJUSTMENTS This dashboard allows the user to review the Pre-ZBB Submission and add necessary management adjustments at cost center and sub-package level.
Copyright © 2020 Accenture All rights reserved. 4 PACKAGE TEMPLATE - TRAVEL The package templates allow the user to budget expenses for the upcoming fiscal year by version and cost center.
Copyright © 2020 Accenture All rights reserved. 5 PACKAGE BUDGET SUMMARY - TRAVEL The budget summaries allow the user to review the package budget by cost center.
Copyright © 2020 Accenture All rights reserved. 6 PACKAGE ANALYTICS - TRAVEL The analytics pages allow the user to review the package target comparison and relevant package analytics.
Copyright © 2020 Accenture All rights reserved. 7 TARGET VARIANCE ANALYSIS This page allows the user to compare the baseline target, management adjustments, and final budget to target.
Copyright © 2020 Accenture All rights reserved. 8 VARIANCE ANALYSIS – SUB-PACKAGE BREAKDOWN This page allows the user to select two forecast versions to compare the ZBB submission at the subpackage level.

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