Balanced Scorecard REPORT

Balanced Scorecard Report September–October 2006 Linking Operations, Strategy, and Budgeting(continued) Strategy Balanced Scorecard Operating Plan Performance STRATEGY LOOP OPERATIONS LOOP Budget Stratex Opex Capex Themes Objectives Cause-and-effect analysis Strategic initiative portfolios (by theme) 2. Rolling forecasts 3. Causal analysis ... ................
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