Thursday, February 07, 2008

Ancestry : LCIA Version 3.5 : BUSINESS SUPPORT : 17. Finance

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Supply Financial Performance10.7.2 Report PerformanceBudget08.5 Create training capabilityCost of Premature Replacement10.2.3.4 Manage ObsolescenceBudget Forecast10.2.5.4 Review InventoryBudget ForecastVFM comparator / targetCost of support09.2 Design Support Solution09.2 Design Support SolutionBudget Forecast08.2 Plan Training Forecast of Outturn03.1.3 Plan UpgradesBudget ForecastBudget ForecastBudget ForecastBudget ForecastBudget ForecastBudget Forecast10.2.3.2 Manage Replenishment10.2.3.1 Manage Initial Provision10.2.1 Develop inventory policy10.1.3 Plan supply operations10.1.2 Plan core supply capability10.1.1 Develop long term supply planDisposal ScheduleForecast of OutturnDefence Sales / Disposal LiabilitiesLong term supply planSupply Facilities Requirement10.2.3.3 Manage Disposal10.1.1 Develop long term supply planAsset Usage DataSupport Structures Plan03.1.2.2 Plan Development of Structures and ResourcesBudget ForecastBudget ForecastCost information03.1.2.2 Plan Development of Structures and Resources03.1.2.1 Determine Requirements and ContextActual Performance Data16.2 Performance MonitoringPeformance Data Requirement16.1 Metric IdentificationHelp with a Flow ModelBUSINESS SUPPORTBudget06.2.3.3 Compile business justificationCost information03.1.1 Define Fleet Composition11.1.1 Scope MaintenanceAsset Usage DataFleet Composition PlanPredicted Asset Usage03.1.1 Define Fleet CompositionBusiness RulesSTP17.3 Conduct financial approvalBudget11.1.1 Scope MaintenanceBudget Forecast03.4.2 Plan and Initiate Sustainment TasksBudget03.2.1 Initiate Fleet Composition ChangeForecast of OutturnForecast of OutturnBusiness RulesFinancial ConstraintsFinancial StrategiesForecast of OutturnForecast of Outturn18.1 Business Strategy 03.4.4 Monitor and Control Sustainment Tasks03.4.3 Execute Other Sustainment Tasks03.3.2 Monitor and Control Fleet Support Structure Change03.2.2 Monitor and Control Fleet Composition ChangeMaintenance Feedback11.3.3 Report MaintenanceEquipment ProgrammeForward ProgrammePlanning AssumptionsSTPRequest for Budget Information19.2.2 Grant / Deny Approval to Purchase01. Strategy and PlanningBudget19.2.2 Grant / Deny Approval to PurchaseDefence ProgrammeBusiness RulesSTP01. Strategy and Planning17.2 Manage budgets in-yearContract Details12.3.2 Distribute and register contract details17. FinanceLCIA Version 3.517.1 Planning budgeting and forecasting17.1 Planning budgeting and forecasting
  • LCIA

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