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Budget Presentation Template
- 1. PLANS AND BUDGETS 2008 Name of Faculty/School/ Centre/Department/Unit
- 3. 1.0 EXECUTIVE SUMMARY
- 5. 2. ACTIVITY REPORT
- 6. 2.1 PLANNED ACTIVITIES BUT NOT IMPLEMENTED
- 7. 2.2 UNPLANNED ACTIVITIES IMPLEMENTED.
- 8. 3.0 PERFORMANCE REPORT 2007
- 9. 3.1 Financial Perspective * This is an example of KPIs for faculties, for other department please use your own KPIs
- 10. 3.1.1 Financial Perspective Highlights
- 11. 3.2 Customer Perspective * This is an example of KPIs for faculties, for other department please use your own KPIs
- 12. 3.2.1 Customer Perspective Highlights
- 13. 3.3 Internal Process Perspective * This is an example of KPIs for faculties, for other department please use your own KPIs
- 14. 3.3.1 Internal Process Perspective Highlights
- 15. 3.4 Learning & Growth Perspective * This is an example of KPIs for faculties, for other department please use your own KPIs
- 16. 3.4.1 Learning & Growth Highlights
- 17. 4.0 PLANS & BUDGET 2008
- 18. 4.1 VISION
- 19. 4.2 MISSIONS
- 21. 4.3.1 STRENGTHS
- 22. 4.3.2 WEAKNESSES
- 24. 4.3.4 THREATS
- 25. 5.0 STRATEGIES, OBJECTIVES, KPI’S AND INITIATIVES FOR 2008
- 26. 5.1 STRATEGY MAP
- 27. 5.2 Financial: What are the financial measures of our success Q4 Q2 Q3 Q1 Initiatives Targets KPI Objectives Strategies
- 28. 5.3 Customer: To achieve financial objectives, how do we satisfy our customers? Q4 Q2 Q3 Q1 Initiatives Targets KPI Objectives Strategies
- 29. 5.4 Internal Process: To satisfy our customers, what business processes must we excel at? Q4 Q2 Q3 Q1 Initiatives Targets KPI Objectives Strategies
- 30. 5.5 Learning & Growth: How will we sustain our ability to change and improve? Q4 Q2 Q3 Q1 Initiatives Targets KPI Objectives Strategies
- 31. 6.0 BUDGET FOR 2008
- 32. 6.1 OPEX
- 33. 6.1.1 Principal Activities 1. 2. 3. 4. 5. Total Budget (RM) Principal Activities
- 34. 6.1.2 Human Resource Plan 2. Manager 3. Executive 4. … 5. … 1. Professor Total Total 2008 New 2008 2007 Position
- 35. 6.1.2.1 Human Resource Budget Increase 2007 (RM) % 2008 (RM)
- 36. 6.1.3 Administration Budget 3. … 2. 1. 4. … Total % Change 2008 2007 Items
- 38. 6.2 CAPEX 1. 2. 3. 4. …. Total Items Change 2007 % 2008
- 40. 7.0 ISSUES