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Budgetierung und
Kostenstellenrechnung als Prozess - periodisch und transparent
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Leistungsdaten |
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Kostenstellengruppen
Bereiche/Costcenter |
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Personen
Maschinen |
Aufträge
Projekte |
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Verantwortliche |
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Kostenstellen |
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Finanzdaten |
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Lohnbuchhaltung |
Debitoren/Kreditoren |
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Anlagenbuchhaltung |
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Budgetierung |
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mit
Detailpositionen innerhalb Kostenarten und Kostenstellen |
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History
über Korrekturen, Ergänzungen, Budgetreviews |
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Auswertungen |
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Rechnung
/ Budget |
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Hardcopy
oder in Excel |
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Einzelmonate, Kummulativ |
Gruppiert
nach Kostenstellenleiter |
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Unter
Jahr, mehrjährig |
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