Activity Baseline & Analysis
Listed below, ranked in priority order, are the most
important activities performed by << Insert SHU Name >>, along with
a description of the activity, key cost drivers, key uniqueness drivers, and
other significant information.
1. ACTIVITY NAME:
Activity Cost: $
Description of Activity:
Activity Analysis in Terms of Cost Drivers:
Activity Analysis in Terms of Uniqueness Drivers:
Approach/Alternatives for Controlling Activity Costs:
2. ACTIVITY NAME:
Activity Cost: $
Description of Activity:
Activity Analysis in Terms of Cost Drivers:
Activity Analysis in Terms of Uniqueness Drivers:
Approach/Alternatives for Controlling Activity Costs:
3. ACTIVITY NAME:
Activity Cost: $
Description of Activity:
Activity Analysis in Terms of Cost Drivers:
Activity Analysis in Terms of Uniqueness Drivers:
Approach/Alternatives for Controlling Activity Costs:
4. ACTIVITY NAME:
Activity Cost: $
Description of Activity:
Activity Analysis in Terms of Cost Drivers:
Activity Analysis in Terms of Uniqueness Drivers:
Approach/Alternatives for Controlling Activity Costs:
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