Template structure
See how this template is structured. As this is just an example, you can customize it.
Internal expense analysis
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1. Compared to the previous reports, the current expenses:
- have increased.
- remain the same.
- have decreased.
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2. Increased
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3. Decreased
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4. Describe specifically the expenses that have increased or decreased and why that may have occurred
Benchmark preparation
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1. Team responsible for benchmarking
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2. Definition of the benchmarking scope
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3. Potential organizations for benchmarking
Benchmark
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1. Data source
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2. Which company is the benchmark in this category?
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3. And the second best?
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4. What are the estimate expenses of these companies in this category?
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5. Why are these companies having lower expenses in the category?
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6. Final benchmark report
Benchmark Conclusion
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1. What is the estimate difference?
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2. What can be done to reduce the expenses in this category?
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3. Expected decrease in expenses after adopting the chosen action plan