Cost Center Planning
( Shared, Horizontal Unit, Departmental Planning )
( for IT Planning; Market Planning; Customer Service
Planning )
The Cost Center Planning Document
Table of Contents
Cost Center = Shared Horizontal Unit (SHU) by 2 or
more SBUs
Purpose of the SHU
Document & Other Info
EXECUTIVE SUMMARY
Strategic Business
Units Supported
Mission Statement and
Supporting Information
Statement of Direction
Business Objectives
Supported, by Corporate SBU
Activity Baseline and
Analysis
Linked Horizontal Units
& Similar Horizontal Units
Competitive Information
& Benchmarking
Tactical Action Plans and Major Programs
Opportunity
Identification
Critical Success Factors
Financial Reporting
& Human Resource Management Issues...
..Expense
Allocation by Accounting Classification
..Expense
Allocation by Corporate SBU Supported
..Expense
Allocation by Activity
..Supplier
Analysis
..Human Resource
Allocation by Business Unit & Activity Performed
..Organization
Chart
..Staffing and
Training Analysis
Information Technology Issues
Audit and Control Issues
& Backup and Recovery Plans
What-If Analysis
Progress Report
Glossary &
Abbreviations
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