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Page 1: Strategic Budgeting

Strategic Budgeting

SLA Denver June 2007Linda Will, Director Dorsey & Whitney

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Walk the Walk

IRC Budget LinePPPProfit vs. LossGross vs. NetPart of Revenue

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Pro Active

Big PictureShrinking or GrowingEmpirical Increase StudyKen Svengalis

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EDUCATE!

Power Point Presentation

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ILS

Monthly ReportsExceptionsTrack Annual Increases

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Tracking As Finance

ERMLMAAnalystsFeit/NuzzoOutsourcing

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CI Unit

Actual CostsDatabasesCarpe DiemNew Client Report

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Vendor Reps

One point of ContactRelationshipConsulting

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Questions?????

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