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Session Title: Cost Analysis 101
Demonstration Session 620 to be held in Panzacola Section F2 on Friday, Nov 13, 4:30 PM to 6:00 PM
Sponsored by the Independent Consulting TIG
Presenter(s):
Frederic Glantz, Kokopelli Associates LLC, fred@kokopelliassociates.com
Abstract: This session will expand the evaluator's tool box to include cost analysis. Participants will learn: a) the difference between costs and expenditures; b) how to review an agency's Statement of Income and Expense; c) how to identify and measure unreported costs; d) how to measure and allocate an agency's overhead expenses; e) how to allocate an agency's costs across the various services and activities performed by the agency. An understanding of these activities will enable the evaluator to examine the cost-effectiveness of service provision.

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