Processes

What will AGI do for Perform planning/budgeting/forecasting?

Allocating funds to meet future and current financial goals. Led by the chief financial officer, have the finance function plan, budget, and forecast in order to determine and describe long and short-term financial goals.

How AGI delivers it

Four ways AGI delivers for Perform planning/budgeting/forecasting

  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    For Perform planning/budgeting/forecasting, get the professional outcome delivered as software, priced on results, not headcount.

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    For Perform planning/budgeting/forecasting, hire a digital employee that does the job under earned, supervised autonomy.

  • Business-as-Code

    Encode how your work runs, once, as software that executes itself.

    For Perform planning/budgeting/forecasting, encode how your work runs, once, as software that executes itself.

Value flow

How Perform planning/budgeting/forecasting connects

measured by

  • Cycle time in days to complete the annual budgetstandard
  • Cycle time in days to prepare the financial forecaststandard
  • Cycle time in days to update%2Frevise the rolling forecaststandard
  • Estimate if not using AI - Cycle time in days to complete the annual budgetstandard
  • Estimate if not using AI - Overall forecast accuracystandard
  • Estimate if not using AI - Percentage error for the total sales forecaststandard
  • Estimate if not using AI - Total cost to perform the process "perform planning%2Fbudgeting%2Fforecasting" per $1,000 revenuestandard
  • Number of FTEs that perform the process "perform planning%2Fbudgeting%2Fforecasting" per $1 billion revenuestandard
  • Number of FTEs that perform the process group "perform planning and management accounting" per $1 billion revenuestandard
  • Number of budget line items per FTE that performs the process "perform planning%2Fbudgeting%2Fforecasting"standard
  • Number of budget versions produced before final approvalstandard
  • Outsourced cost to perform the process "perform planning%2Fbudgeting%2Fforecasting" per $1,000 revenuestandard
  • Outsourced cost to perform the process group "perform planning and management accounting" per $1,000 revenuestandard
  • Overall forecast accuracystandard
  • Overhead and other costs to perform the process "perform planning%2Fbudgeting%2Fforecasting" per $100,000 revenuestandard
  • Overhead and other costs to perform the process "perform planning%2Fbudgeting%2Fforecasting" per process FTEstandard
  • Overhead and other costs to perform the process group "perform planning and management accounting" per $100,000 revenuestandard
  • Percentage error for the inventory cost forecaststandard
  • Percentage error for the personnel cost forecaststandard
  • Percentage error for the total sales forecaststandard
  • Percentage of financial forecast created through touchless processingstandard
  • Percentage of total finance function FTEs allocated to the process "perform planning%2F budgeting%2F forecasting"standard
  • Personnel cost to perform the process "perform planning%2Fbudgeting%2Fforecasting" per $1,000 revenuestandard
  • Personnel cost to perform the process "perform planning%2Fbudgeting%2Fforecasting" per process FTEstandard
  • Personnel cost to perform the process group "perform planning and management accounting" per $1,000 revenuestandard
  • Personnel cost to perform the process group "perform planning and management accounting" per process group FTEstandard
  • Systems cost to perform the process "perform planning%2Fbudgeting%2Fforecasting" per $100,000 revenuestandard
  • Systems cost to perform the process "perform planning%2Fbudgeting%2Fforecasting" per process FTEstandard
  • Systems cost to perform the process group "perform planning and management accounting" per $100,000 revenuestandard
  • Total cost to perform the process "perform planning%2Fbudgeting%2Fforecasting" as a percentage of revenuestandard
  • Total cost to perform the process "perform planning%2Fbudgeting%2Fforecasting" per $1,000 revenuestandard
  • Total cost to perform the process "perform planning%2Fbudgeting%2Fforecasting" per process FTEstandard
  • Total cost to perform the process group "perform planning and management accounting" per $1,000 revenuestandard
  • Total cost to perform the process group "perform planning and management accounting" per process group FTEstandard
  • Total internal cost to perform the process "perform planning%2Fbudgeting%2Fforecasting" per process FTEstandard
  • Total internal cost to perform the process group "perform planning and management accounting" per process group FTEstandard