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Transcript of Finance
YTD April 2013
The Wonderful World of Finance
(we didn't have too much to say so we thought we'd say the little we did have on a flash prezi)
YTD April 2013
What the heck is all the fuss about?
£1.5m on Prior Year
£950k on Prior Year
£110k on Budget
£1.4m on Prior Year
£203k on Budget
£182k on Budget
£2.4m on Prior Year
Planning for 2013/14
based on KEY company objectives
How much debt older than 3 months did we recover in the Qtr Jan-Mar?
In how many payments from different customers?
Let’s see who’s a math genius – what average amount per payment does that work out to (£69,983.88/95)?
What was the biggest amount that we recovered?
Who was it from?
b. Turner Broadcasting
What was the smallest amount we recovered?
What's happening in Q4??
Hiring new staff