• What are the steps we can take to budget for external factors beyond our control?
• Common budgetary problems and discussion of solutions
• How to build a flexible budget model that works
• How to build a volume sensitive model
• Budgeting to GAAP and for the Board to understand
• Efficiently modeling payroll and benefits
• Identifying controllable and uncontrollable expense
• Using key variables to stress-test your budget
• Managing and coping with the budget team
• Effectively dealing with the A, B, C and other players
• How to communicate so others can understand the budget
• Tips and tricks for budget presentations.
Major Topics
• What are the steps we can take to budget for external factors beyond our control?
• Common budgetary problems and discussion of solutions
• How to build a flexible budget model that works
• How to build a volume sensitive model
• Budgeting to GAAP and for the Board to understand
• Efficiently modeling payroll and benefits
• Identifying controllable and uncontrollable expense
• Using key variables to stress-test your budget
• Managing and coping with the budget team
• Effectively dealing with the A, B, C and other players
• How to communicate so others can understand the budget
• Tips and tricks for budget presentations.
