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Cost and Performance Management
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Activity Based Cost Management
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Important Documents
FY09 Activity Dictionary (PDF - 1,024 KB)
ABC Coding Templates
T&A Worksheet
FWS Operational Plan
Directorate Rules for ABC
FY05 - FY08 Subactivity Codes & Programs
FY05 - FY06 Crosswalk
FWS to DOI Crosswalk
FY06 - FY08 Included / Excluded Costs
How to Correct ABC Errors in FFS
DOI Strategic Plan
How to Compare Cognos to Brio (Word - 1.2 MB)
Management Tools
Manager Analysis Workbook
What-if Scenarios for Resource Planning

 

 

Enterprise Planner Contacts
Enterprise Planning POCs and Backups

Reports
2008 Actuals - Annotations Report
2007 Ops Plan final 10.25.07.pdf (PDF - 777KB)

Business Rules
Business Rules for Entering FY 2008 Final Performance Data

Memos
SES Appraisal Form FWS
SES Memo-PerformancePlans
What is ABCM

Measure Changes from 2007 to 2008
Deleted Measures from 2007 (Excel - 2.21MB)
Added Measures to 2008 (Excel - 543 KB)
Operational Plan X-walk Measures Additional Changes 2007 to 2008
Operational Plan X-walk Measures 2007 to 2008(Excel - 5.24 MB)

RAPP to Ops Plan X-Walk
ECARS to Ops Plan
X-Walk

Steps for Navigation Ops Plan Process
Step by step instructions

  • Read the Troubleshooting Guide
  • Run Cognos Full Client if indicated by the troublshooting guide (This may take a minute or more)
  • Questions? Contact your Regional Ops Plan Coordinator below. If you have a problem with your password or accessing the database, contact the System Manager Nate Zorich (703-358-1790) at: Nathan_Zorich@fws.gov.

     

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    Last Modified: 11/4/2008