| English term or phrase: attribution analysis | Planning and Forecasting provide the groundwork for achieving XXX YYY’s strategic objectives of Market Leadership, Sustainable Growth and Disciplined Leadership.
a) Strategic plans: Segments are responsible for developing and maintaining Strategic Plans with a three-year planning horizon.
These plans should identify opportunities and risks define strategies for achieving 15 % annual net income growth at the Segment level with a minimum return of 15% ROEC.
b) Operating Plans and Forecasts: XXX YYY Finance will maintain and clearly communicate the Operating Plan and Forecasting process.
The process will include the delivery of annual up-front guidance, a monthly reporting and forecasting timeline, provision for rolling 12-month updates, identification of profit drivers and **attribution analysis** that connects results to drivers. |
|   Olaf ReibedanzKudoZ activityQuestions: 5573 ( 18 open) ( 5 without valid answers) ( 35 closed without grading) Answers: 3010
Argentina
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The translation workplace 
peer agreement (net): +4
