Forecast accuracy of budget

Cobit Identify & Allocate CostsMinimizePercentage

Definition

Actual budget (costs) relative to the established budget.

Formula

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Use Case / Interpretation

This KPI determines the performance of the budgetting process.

Tags

budget, forecast, plan, actual, accuracy, cost

Metadata

Category: Cobit Identify & Allocate Costs · Added: May 17, 2026

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