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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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Strategic Budgeting
SLA Denver June 2007Linda Will, Director Dorsey & Whitney
Walk the Walk
IRC Budget LinePPPProfit vs. LossGross vs. NetPart of Revenue
Pro Active
Big PictureShrinking or GrowingEmpirical Increase StudyKen Svengalis
EDUCATE!
Power Point Presentation
ILS
Monthly ReportsExceptionsTrack Annual Increases
Tracking As Finance
ERMLMAAnalystsFeit/NuzzoOutsourcing
CI Unit
Actual CostsDatabasesCarpe DiemNew Client Report
Vendor Reps
One point of ContactRelationshipConsulting
Questions?????
Will.linda@dorsey.com
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