Financial Resource Review Model User's Guide
Abstract
Welcome to the Belvoir Financial Resource Review Model (FRRM). This model was developed to provide an efficient means of assembling data for the Zero Quarter and quarterly Execution Year reviews and preparation of presentation graphics. In the Zero Quarter reviews, management is concerned with the spending plans for the upcoming year. In particular, they are looking at the plan for spending money outside the Center (on contracts to industry and transfers to other government agencies), added to the plan for spending money in-house (on salaries and related internal costs). Taken together, these plans should match goals set for spending which have been established by AMC as targets. These goals are heavily front loaded. Since in-house costs tend to be uniform throughout the year, this implies that the external costs should be planned for early in the Fiscal Year.
Document Details
- Document Type
- Technical Report
- Publication Date
- Dec 01, 1993
- Accession Number
- ADA274979