Search
CLIENT SUCCESS 1 Transforming to Performance-Based Budgeting

Challenge

Our client wanted to shift from traditional baseline budgeting practices to performance-based methods, enabling managers to focus on value produced and not just money spent.

Solution

Impact

Our client’s budgeting process was transformed from a traditional baseline process to a robust cost model that provided bottom-up cost justifications for rate cases, explained cost variances, and gauged operational performance.