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Strategic Budgeting

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.

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Strategic Budgeting

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

  2. Walk the Walk • IRC Budget Line • PPP • Profit vs. Loss • Gross vs. Net • Part of Revenue

  3. Pro Active • Big Picture • Shrinking or Growing • Empirical Increase Study • Ken Svengalis

  4. EDUCATE! Power Point Presentation

  5. ILS • Monthly Reports • Exceptions • Track Annual Increases

  6. Tracking As Finance • ERM • LMA • Analysts • Feit/Nuzzo • Outsourcing

  7. CI Unit • Actual Costs • Databases • Carpe Diem • New Client Report

  8. Vendor Reps • One point of Contact • Relationship • Consulting

  9. Questions?????Will.linda@dorsey.com

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