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Survivor III: Budgeting Jungle

Survivor III: Budgeting Jungle. Welcome to the Wild…. What We’ll Do. Increase knowledge of business model & business process Demonstrate mastery of budgeting skills Improve accuracy in forecasting & budget preparation Explain department impact on Company budget Have fun!.

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Survivor III: Budgeting Jungle

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  1. Survivor III: Budgeting Jungle Welcometo theWild…

  2. What We’ll Do • Increase knowledge of business model & business process • Demonstrate mastery of budgeting skills • Improve accuracy in forecasting & budget preparation • Explain department impact on Company budget • Have fun!

  3. Your Adventure Includes • Budgeting Survival Skills • Goals & Objectives • SWOT & Risk Analysis • Account Classifications • Sales Volume & Revenue • Headcount • General & Administrative Expenses • Variances • Capital

  4. Meet your Budget Jungle Guides • Gxxx Mxxxxxx • Xxxxx Xxxxxx • Xxxx Xxxxxx • Xxxx Xxxxxxx Xxxxxxxx Xxxx Xxxxx Xxxx Xxxxxx Xxxxx

  5. Survivor ChallengeTeam Name & Logo

  6. The Budget Pyramid

  7. It is not enough to just do your best or work hard. You must know what to work on. W. Edwards Deming

  8. Survivor ChallengePutting your best face forward

  9. A dream is just a dream. A goal is a dream with a plan and a deadline.

  10. Greater learnings from Survivor • Survival isn’t based on relying on your individual skills • Success is found in relationships and teamwork • We’re all on the same team! • In the jungle animals survive when the challenges are the smallest • We’re at our best when the challenges are the greatest.

  11. Our challenge to you • Make 2002 the best year in the company’s history • It starts with a plan so plan for success • Think and outwit the obstacles • Prepare and outplan the distractions • Set high goals and outperform everything you’ve accomplished before. • That’s what being a Survivor is about.

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