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Strategic Budgeting SLA Denver June 2007 Linda Will, Director Dorsey & Whitney

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Strategic Budgeting. SLA Denver June 2007 Linda Will, Director Dorsey & Whitney. Walk the Walk. IRC Budget Line PPP Profit vs. Loss Gross vs. Net Part of Revenue. Pro Active. Big Picture Shrinking or Growing Empirical Increase Study Ken Svengalis. EDUCATE!. Power Point Presentation. - PowerPoint PPT Presentation

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Page 1: Strategic Budgeting

Strategic Budgeting

SLA Denver June 2007Linda Will, Director Dorsey & Whitney

Page 2: Strategic Budgeting

Walk the Walk

IRC Budget LinePPPProfit vs. LossGross vs. NetPart of Revenue

Page 3: Strategic Budgeting

Pro Active

Big PictureShrinking or GrowingEmpirical Increase StudyKen Svengalis

Page 4: Strategic Budgeting

EDUCATE!

Power Point Presentation

Page 5: Strategic Budgeting
Page 6: Strategic Budgeting
Page 7: Strategic Budgeting
Page 8: Strategic Budgeting

ILS

Monthly ReportsExceptionsTrack Annual Increases

Page 9: Strategic Budgeting

Tracking As Finance

ERMLMAAnalystsFeit/NuzzoOutsourcing

Page 10: Strategic Budgeting

CI Unit

Actual CostsDatabasesCarpe DiemNew Client Report

Page 11: Strategic Budgeting

Vendor Reps

One point of ContactRelationshipConsulting

Page 12: Strategic Budgeting

Questions?????

[email protected]


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