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  • BCDFinancial Workbook Table of Contents

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    This document provides instructions and definitions for required data entry sections and available reports in a financial workbook for internal use at a company. It includes sections for entering project information, business financials, IT financials, staffing, program cost breakdown, and revisions. Suggested reports for presentations include a PAC summary and details from concept through closeout, while available detailed financial reports provide overviews of project finances, benefits, costs, spending allocation, and staffing details.

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    BCDFinancialWorkbookTableOfContents

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    This document provides instructions and definitions for required data entry sections and available reports in a financial workbook for internal use at a company. It includes sections for entering project information, business financials, IT financials, staffing, program cost breakdown, and revisions. Suggested reports for presentations include a PAC summary and details from concept through closeout, while available detailed financial reports provide overviews of project finances, benefits, costs, spending allocation, and staffing details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    BCDFinancial Workbook Table of Contents

    Uploaded by

    sailyn
    This document provides instructions and definitions for required data entry sections and available reports in a financial workbook for internal use at a company. It includes sections for entering project information, business financials, IT financials, staffing, program cost breakdown, and revisions. Suggested reports for presentations include a PAC summary and details from concept through closeout, while available detailed financial reports provide overviews of project finances, benefits, costs, spending allocation, and staffing details.

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    of 1

    CONFIDENTIAL - FOR INTERNAL USE ONLY

    TABLE OF CONTENTS
    Instructions Definitions
    QUALIFIED DEFINITION thru
    REQUIRED DATA ENTRY SECTIONS IDEA CONCEPT CLOSEOUT

    ALL PROJECTS
    1 Project Information Required Required Required
    2 Business Financials Required Required
    3 IT Financials Required Required
    4 Staffing Required
    5 Program Cost Breakdown MAY be Required
    REVISIONS
    Required Required
    6. Revisions
    AVAILABLE REPORTS
    SUGGESTED REPORTS FOR PAC PRESENTATION AVAILABLE DETAILED FINANCIAL REPORTS

    PAC Summary Information Project Financial Details


    QI: Qualified Idea Document Financial Overview
    Business Benefits
    CONCEPT thru CLOSEOUT: Business Costs
    Project Summary IT Costs
    Spending Summary Regional Allocation Details
    Regional Summary Staffing Details
    Project Assessment

    BCD Financial Workbook v3.0g (Fictitious Business Case).xls 4/29/2010 3:35 PM


    Table of Contents 1 of 1

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