Budget & Capacity Modelling

What is this?

The process of budget creation, called budget modelling, consists of management estimation of future costs and revenues. Capacity planning is the process of determining the production capacity needed by an organisation to meet changing demands.

How does this work?

The budget model is itemised and is updated as more information is known. A discrepancy between the capacity of an organisation and the demands of its customers results in loss, either by under-utilised resources or unfulfilled customers.

What benefits does this offer?

Increase stability of the service delivery

Better insight on efficiency

Increase continuous improvement/learning loop

Better control over the operations

Drive proactive decision-making


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