Beyond Budgeting

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Beyond Budgeting

  1. 1. beyond Budgeting<br />to infinity and… <br />Felix Chen Lauren DwornikKelsiPullen Graham Schreiner<br />
  2. 2. budgeting<br />(as we know it)<br />
  3. 3. is really <br />frustrating!<br />
  4. 4. Hmm.. Why?<br />
  5. 5. Top Down Approach<br />
  6. 6. unable to <br />Respond.<br />
  7. 7. <ul><li> gaming
  8. 8. adaptability
  9. 9. strategy
  10. 10. hierarchy and processes
  11. 11. expenses</li></li></ul><li>an unnecessary evil<br />
  12. 12. Is there an alternative to budgeting?<br />Is there a better management model? <br />
  13. 13.
  14. 14. BEYOND BUDGETING <br />ROUNDTABLE<br />
  15. 15. Beyond <br />Budgeting<br />
  16. 16. it is a<br />PROCESS<br />
  17. 17. TRADITIONAL<br />ADAPTIVE<br />
  18. 18. HIERARCHAL<br /> CONTROL<br />DEVOLVED <br />NETWORK<br />
  19. 19. ADAPTIVE <br />PROCESS<br />FIXED PROCESS<br />
  20. 20. How do we implement beyond budgeting?<br />?<br />?<br />
  21. 21. TWOsetsof <br />principles<br />
  22. 22. the six principles of managing with <br />adaptive management processes<br />
  23. 23. the six devolution-based principles<br />
  24. 24. Strengths<br /><ul><li>Faster response
  25. 25. Innovative strategy
  26. 26. Lower Cost
  27. 27. More Loyal Customers</li></li></ul><li>Limitations and Assumptions of<br />Beyond budgets<br />
  28. 28. SvenskaHandelsbanken<br />

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