OPERATIONAL PLANNING

OPERATIONAL PLANNING

  • From the Strategic Plan a set of Projects for the Business and Support Units arise that require a higher level of precision in its Planning and Resource Estimates.
  • With these estimates, the Capital Expenses Budget and the Operational Expenses Budges are calculated for the Operational Period. Also the Business Operations Continuous Activity requires budgeting with their Cost Elements to Control the Administrative Work for the Planned Operational Period.

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