Metrics & KPIsForecast accuracy of budget
Definition
Actual budget (costs) relative to the established budget.
Use Case / Interpretation
This KPI determines the performance of the budgetting process.
Tags
budget, forecast, plan, actual, accuracy, cost
Actual budget (costs) relative to the established budget.
This KPI determines the performance of the budgetting process.
budget, forecast, plan, actual, accuracy, cost