Budget Flashcards by John Doe | Brainscape

Q

BPOP frequency

A

3-4 times/year

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Q

CCOP frequency

A

Monthly

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Q

BPOP

A

How official financial budget is executed

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Q

BPOP driven by

A

Operational organisations (BUs, divisions)

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Q

CCOP looks at

A

Projected capacity

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Q

CCOP driven by

A

Controlling

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Q

Steps of BPOP

A

BU arbitrations (former CG)
Division inputs (former SfD)

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Q

Unit cost in BLR

A

32K

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Q

CCOP means

A

Cost Centre Operational Plan

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Q

BPOP means

A

Business Portfolio Operational Plan

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Q

Change in the budget process

A

From total year to Actuals + YTG (Year To Go)

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Q

Budget for End Year Party in SIN

A

40-50k SGD

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