1.4 Calculate Recommended Budget Amounts

Reference: See Enroll in Budget Process Model - Page 1 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: CC&B calculates the recommended Budget amount for eligible SA’s based on the Account’s configured Budget Plan and provides CSR or Authorized User results of calculations for review and analysis.

Process Names

•	CI_CBUDCALC (alg type BUDCALC-BH) - Calculate Budget using Average of last 6 months + 5%, round up to nearest $50

•	CI_RBUDCALC – Calculate Budget using Average of last 12 months + 5%

•	C1-BUD-ELIG - Budget Ineligible If SA Char Exists

Entities to Configure

•	Budget Plan

•	Customer Class/Controls

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SA Type