Funding Outlay Analysis.

Abstract

There were two objectives addressed in this study. The first objective was to attempt to identify whether funding outlay trends exist in monthly disbursements for eleven General Ledger Accounts. The second objective, which flows from the first objective, was to attempt to identify the source of monthly fluctuations in disbursements. The accomplishment of those objectives will permit FMB to better track and control the General Ledger Accounts involved. The two forecasting methods which were the best were: 'time series', and 'monthly percentage of the annual outlay'.

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Document Details

Document Type
Technical Report
Publication Date
Dec 01, 1991
Accession Number
ADA321388

Entities

People

  • Donald L. Casey

Organizations

  • Air Force Materiel Command

Tags

DTIC Thesaurus Topics

  • Abstracts
  • Air Force
  • Air Force Facilities
  • Business Administration
  • Classification
  • Coefficients
  • Composite Materials
  • Contracts
  • Delphi Method
  • Disbursements
  • Equations
  • Errors
  • Finance
  • Financial Management
  • Payment
  • Standards
  • Time Series Analysis

Readers

  • Computational Modeling and Simulation
  • Logistics and Supply Chain Management.
  • Public Financial Management and Budgeting