The objective organisational can be financial as maximise revenue: Make most money as you can so you need to look at the trend financial.Monetary
If you spend too much rent reduce rent with subleasing.
For cutting petrol spending you might change the model of the car or just tell to the employees you will have that amount of money for a month.
For cutting repairs spending no much you can do.
your performance non financial it does affect the budgeting strategies.Productivity,staff absentee, worker compensation,
Qualitative.