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FinAtlas
Taskunverified

Zero-based budgeting exercise

Rebuild the cost base from zero, requiring every expense to be justified rather than inherited from prior-year run rate. Usually a periodic reset, not an annual habit.

produces

1

The modeling object or downloadable deliverable the task creates.

consumes

2

A canonical data object the task needs as input.

owned by

1

The business-partner org unit accountable for the task.

runs in

1

The end-to-end shared-services process the task sits inside.

serves

1

The verb-level intent the task exists to satisfy.

Unresolved from the source registry

not yet modelled

Free-text strings from the source spreadsheet that have not been resolved to a node. Preserved verbatim so nothing is silently dropped — these are backlog, not content.

Produces: ZBB cost package