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Efficiency
Matrix Budget
Suitable for: Companies with increasing expenses and reduced Operating Profit Margin.
The methodology
In order to balance the accounts to increase the net margin, the methodology controls fixed expenses through a cross-system between Packages (grouping of ledger accounts) and Budget Units (grouping of cost centers). With expense targets based on benchmarks and action plans, and monthly tracking, Matrix Budgeting provides visibility and facilitates corrective actions.
Results
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01
Reduction of expenses
Application of good cross-cutting practices.
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02
Culture of value
Focus on budget and results.
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03
Close follow-up
Monthly monitoring for quick corrective action.