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BSA Review (Objective ( Stewardship, Understand current status, …
BSA Review
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Key Gate for budget
total budget allocation
from FF, from Paul
Process of gain/ reduce
strong business trend, upside plan, gain $$
- get all GM, BT>0
- partially fund from within
- totally fund from within
weak business trend, business shortfall, cut $$
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Tracking
SMART/ PO
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waht is current spending?
Update: if tie with plan, if no, why under? Why over?
What is the NEW by lineup proposal?
any buffer? any profit gap? Any funding plan gap? Any update plan for it?
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