Projects | Studio
Unit B | Spring 2021 | Finance and Budgeting
  • Student SAHAJRAMANI ARCHITA DINESH
  • Code PUM20063
  • Faculty Management
  • Tutor/s Gayatri Doctor,Manish Vadanere,Anoop Khajuria

274
views

Send
Message

The existing scenario of finance and budgeting of the CCCs was observed, based on which the revenue and expenditure amounts were estimated. The aim was to have a standardized methodology for all CCCs in the aspect of finance. To achieve that objective and to align it with the vision, goals, and key performance indicators, the adoption of outcome-based budgeting was proposed. The expected outcomes are to satisfy all the stakeholders involved. 

Defining key performance indicators.
Analysis using RATER and SERVQUAL.
Summary of gaps in five areas of intervention leading to BPR.
Existing scenario in the CCCs.
Devised methodology for the study.
Problem statement and summary of proposals.
Budgeting approach and framework.
Example of outcome-based budgeting based on proposal.
Payment terms and conditions.
Expected outcomes from the proposal.