Annual Operating Plan

An annual operating plan generally refers to an organization’s financial plan for the fiscal year. It may also include other tactical activities to be carried out during the year. Capital Plan.FM Pie Chart-FM Slice
Annual Operating Plan.WhoWhatWhere Relative to Abraxas Sustainable FM Services, our professional Facility Management staff are responsible for developing an annual operating plan on behalf of their client to articulate the planned expenses for the coming fiscal year.

Once accepted by the client, this plan becomes the budget forecast which the Facility Manager will use to measure their financial performance against budget. Budget performance is typically a contractual Key Performance Indicator (KPI).