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Cost against Budget

Purpose -

Compares actual costs to budgeted expectations to track financial discipline.

Operational Definition -

Actual Cost / Budgeted Cost

Type of Metrics -

KPI

Function -

Finance

Associate Function -

Finance

Desired Trend -

Lower the better

Recommended Frequency - 

Monthly

External References -

https://www.assessteam.com/product-development-kpi-list/

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