What, Who, Why,
Costs & Benefits
CFo each year = Est. of Earnings before taxes
(+ or -) direct overhead
income taxes + depreciation (+ or -) fixed capital (+
The overhead, depreciation, fixed capital and working capital
are the incremental amounts for this action plan.
Subtract any training, new staff, etc., any additional
costs beyond the capital investments for this action plan. If the
plan cuts indirect
overhead, add it.
Value Added each year =
(+ or -) indirect
In The Strategy's Value Chapter,
I'll walk through those computations.
Clint Burdett Strategic Consulting - A Practical Guide to Strategic Planning
by an expert Strategic Planning Consultant
©Arthur Clinton Burdett -
All Rights Reserved.
Policy | Table of Contents | Contact