Zero-Based Budgeting

Deloitte’s Zero-Based Budgeting (ZBB) In a Box model enables an organization to apply ZBB quickly to common cost towers applicable to all organizations regardless of industry. The application is powered by Anaplan’s connected planning platform, which enables fast implementation and rapid scaling across a company’s planning functions. The solution addresses industry agnostic G&A expenses with leading practices that help increase speed to value, including consistent approaches to department budget planning with a base of zero, techniques for reducing expenses, and the ability to perform roll-ups and reporting.


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Project Planning
  • Construct new and existing project costs by department and activities.
  • Add details to each project cost such as cost type, justification, vendor, cost center mapping and location.
  • View distribution of project costs for a selected period and across locations.
Technology Profiles
  • Create a technology profile that consists of a technology package that is allocated to various employee types to support their daily activities.
  • Create technology support components with their corresponding estimated monthly costs and associate them with technology profiles.
  • Link the technology profile to new roles and existing employees within the Workforce Planning module to view a summary of employee technology expenses.
Workforce Planning
  • Create a new role for a selected cost center and assign the role a technology profile, location and desired merit increase amount for a specified period.
  • Salary bands with regional tier assumptions adjust salaries of new roles linked to the tier of city the employee is hired into. For example, a role in NYC would project a higher salary across a selected salary band than Dallas.
  • Import existing employee information to view a summary of expenses related to newly created roles versus existing employees for a selected department.
Travel Expense Planning
  • Define allowed travel routes and valid transportation methods for origin and destination routes.
  • Create cost assumptions for each type of travel expense in order to reduce clicks and cost inputs during the travel planning process.
  • Create travel expenses by department and assign to a cost center and project.
Project Spending Summary
  • Aggregates all budgeted expenses attached to Projects within the application to provide a summary of project costs by project type.
  • Provides a detailed project summary of a selected project type with a list of related projects.
  • Displays a project spending breakdown of a selected project showcasing project costs by account line.
Variance Analysis
  • View a P&L variance of budgeted values against prior year actuals for high-level expense items, with the ability to select an expense item to view a breakdown of detailed-level variances below.
  • The P&L variance can be viewed by department or at a total company level with the option to filter on selected time periods.
P&L Summary
  • View the profit and loss summary from a consolidated view of expenses and analyze by department or total company for a select version
  • Filter on time selections to analyze the organizational cost summary by month, quarter, or year.


Deloitte provides industry-leading audit, consulting, tax, and advisory services to many of the world’s most admired brands, including 70% of the Fortune 500. Our people work across more than 20 industry sectors with one purpose: to deliver measurable, lasting results. We help reinforce public trust in our capital markets, inspire clients to make their most challenging business decisions with confidence, and help lead the way toward a stronger economy and a healthy society. As a member firm of Deloitte Touche Tohmatsu Limited, a network of member firms, we are proud to be part of the largest global professional services network, serving our clients in the markets that are most important to them.


Deloitte United States

30 Rockefeller Plaza

New York, NY 10112-0015

United States



Deloitte Japan

Marunouchi Building, 2-4-1 Marunouchi

Chiyoda-ku, Tokyo 100-6390




Deloitte Brussels

Gateway, Luchthaven Nationaal 1 J, 1930

Zaventem, Belgium



Deloitte Australia

225 George St

Sydney, New South Wales 2000




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Terms and conditions


Application Terms and Conditions: BY CLICKING TO PROCEED WITH DOWNLOAD OF THE APPLICATION, YOU ACKNOWLEDGE THAT THE TERMS BELOW SHALL GOVERN YOUR ACCESS AND USE OF THE APPLICATION. IF YOU DO NOT WISH TO BE BOUND BY THESE TERMS, DO NOT CLICK TO PROCEED. THIS APPLICATION IS NOT PROVIDED BY ANAPLAN, INC. AND THESE TERMS ARE NOT OFFERED BY ANAPLAN UNLESS ANAPLAN IS NAMED AS THE PROVIDER ON THE DOWNLOAD PAGE. USE OF THIS APPLICATION REQUIRES A VALID SUBSCRIPTION TO THE ANAPLAN HOSTED SERVICE, WHICH IS ONLY AVAILABLE THROUGH A SEPARATE AGREEMENT BETWEEN YOU AND ANAPLAN. Application Provider. The application named on the download page of the Anaplan App Hub (the “Application”) is provided by the party named on the download page (the “Application Provider”). Anaplan, Inc. (“Anaplan”) is not the Application Provider unless named as such on the download page. Terms and Conditions. This agreement (the “Terms”) contains the terms and conditions governing your use of the Application unless you have separately agreed to other terms with the Application Provider. These Terms are entered into solely between you and the Application Provider and shall become effective upon your download, access or use of the Application. Anaplan is not a party to these Terms unless it is the Application Provider. Grant of Rights; Anaplan Agreement. The Application Provider hereby grants you the nonexclusive, nontransferrable, nonsublicensable right to use the Application solely in connection with your authorized use of the Anaplan hosted service (the “Anaplan Service”). Your right to use the Application does not include the right to use the Anaplan Service, which requires a separate agreement between you and Anaplan (an “Anaplan Agreement”). You are not permitted to copy or redistribute the Application, but you may load the Application into your instance of the Anaplan Service and modify the Application in connection with your permitted use of the Anaplan Service. Evaluation and Production Use. Your right to access and use the Application is provided on a temporary basis and is limited to evaluation use for a thirty (30) day period beginning on the date of download (“Evaluation Period”). If your subscription under the Anaplan Agreement includes the right to use the Anaplan Service for the use cases covered by the Application, then you may use the Application for production purposes after the Evaluation Period, or earlier if the Application Provider agrees. If you do not have an Anaplan Agreement that includes your right to use the Anaplan Service for the use cases covered by the Application, then your right to access and use the Application will automatically terminate at the end of the Evaluation Period without notice from the Application Provider or Anaplan. Reservation of Rights. The Application contains valuable intellectual property rights of the Application Provider and you are not permitted to use or exploit such intellectual property rights except as explicitly permitted in these Terms. The Application Provider reserves all right, title and interest in the Application except for the rights explicitly granted to you in these Terms. Your right to use the Application will terminate immediately upon any breach of these Terms by you, or upon the termination or expiration of your Anaplan Agreement. Either party may terminate these Terms at any time in its discretion by providing the other party with notice, at which time your right to access and use the Application will terminate immediately.

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