Utilities Industry Example

Outputs

Future Years

Capital Budget

(5 Years)

Provider and

Receiver

Agreements

Performance Targets

Process

• Develop Budget Guidelines

• Develop Budget

• Review & Approve Budget

- Prioritize Projects

- Review Providers & Receivers

- Apply ABC Concepts

- Calculate NPV & IRR

Inputs

Prior Year Capital

& Operating Budgets

Supporting

Information

Industry Benchmarks

Current Guidelines

and Targets

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