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Budget Meeting Presentation Template

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Budget Template

Transcript: CC Schools Demographics DSSF Lottery Funds - $4.1 million Local Funds $76 million Capital Outlay $7 million Child Nutrition Big Business Federal Funds Transportation ARRA

Budget Meeting

Transcript: Recruiting Budget Internal-Recruiter salary, referal programs etc External- Job boards, agency fees, background and drug screens Indeed -What are our current costs? -$2,400 so I can view 100 resumes a month -re-evaulate after 6 months to year $5,000/70= 71 applications $2,400+5,000 = $7,400 for Indeed Ziprecruiter: $16 per day per job Topic $16 X 6 = 96 96 X 30days= $2,880 per month Total for a year= $34,560 - You do get unlimited resume searches though AVMA Topic -Print JAVMA Ad . $300 for the first 25 words and $3.90 for every extra word - 30 day Nationwide Posting . Will be posted on all VCN partner sites . Resume access as well . Jobs sent to active and passive candidates in their network . $250 HireVue -Doesn't offer any text or easy apply - Seems to work on a higher hiring capacity - Starts at $35,000 Topic Drug and Background Topic - Average cost is between $8-35 per candidate - GoodHire - Firstadvantage - $25 X 150 = $3,750 Average cost per hire is $3,000-5,000 Topic 4,000= X/150 4,000 X 150= $600,000 Recruiting budget for the year Topic 600,000- 100,000 my salary - 100,000 referral program - 3,750 Drug and BG - 65,000 Other TA salary - ATS cost? Around $250,000 for recruiting (This is a gradual build)

Budget Template

Transcript: enhancements Budget template NOTE: Please make sure you understand how the budget template works before you start entering data Budget template efficiency accuracy precision Auto-Populate Fields GL Account Code Cost Appearance Worksheet Pre-P Pre-Populate Fields Fund Code GL Department Project Code

Meeting Template

Transcript: The Importance of Your Brand Luke Batty Your Brand Website importance Website 75% of people judge companies based on their website design 61% of mobile searchers are more likely to contact a company that has a mobile friendly site. 84% of user would abandon a purchase if data was sent over an insecure connection. Conclusion conclusion Having an outdated website can make you lose customers, miss out on money, and will significantly damage your brand. Social Media Social Media There are 3.5 billion active users on social media. those users spend an average of 3 hours on social media per day. that means there are over ten billion hours spent on social media per day conclusion Conclusion Even a small portion of that attention can turn any company into an industry leader. Most small companies fail to create a brand identity. Brand Identity Brand Identity Color improves brand recognition by up to 80% Presenting a brand consistently across all platforms can increase revenue by up to 23%. Conclusion Conclusion having a strong brand across all platform will increase customer loyalty and increase new business Reputation 73% of consumers love a brand because of helpful customer service. Reputation A single business review can lift its conversions by 10%. 86% of consumers would consider writing a review for a business. conclusion Conclusion having positive reputation is not only important it is essential to the survival and growth of a small business and reviews are the lifeblood of that reputation Online Directories Online Directories There are over a dozen different FREE directory services that your customers are looking at EVERY DAY. Who We Are

BUDGET MEETING

Transcript: - No dividends policy - DB investments (new lists purchase, cleaning, research) - New websites: communities websites + corporate websites - Training & Growing Events (Colette, Helen, Anne) - People Communities / Sectors Main Kpis Budget 2016 400 K Benvenuti BUDGET MEETING Benefit 2014 + Benefit 2015 Current Year vs Last Year

Budget Template

Transcript: Our client is a aerospace engineer He makes $66,860 a year. He makes 20,058 a month. Savings: Mr. Davis' Class BY: Cole and Cooper Phone: Job: Clothing costs $300 a month. Groceries cost$200 a month. Insurance: He puts $5,000 into the bank for his kids to spend. He puts an additional $1,000 for himself. He has a IPhone 6s. He has to pay $300 for the phone. 30$ per month. His 12 year old has a Iphone 5. It costs 25$ per month. He drives a 2013 Kia Optima. It costs $2,500 per month. He bought it for $11,000. Car: Budget Template He and his two kids live at Cedar Heights Apartment Complex. It costs $435 per month. It is located at 111 Sheila Drive, Dothan, Alabama. The kids will wear Polo clothes. The man will wear Nike/Under Armour clothes. He will also have jeans and t-shirts for work. They have health insurance that costs $959 a month. They have Allstate car insurance that costs 25%. Cost: House: Clothes:

Meeting Template

Transcript: ...where have we been? ...what does today bring? ...the horizon. For the past we have done many new and exciting things, but it's time to change. Customer Where are we headed for the future? ...important to us Conclusion Rear View IT Commerical Strategy But the good stuff is yet to come! is here Ahead of Us Daylight Today we're doing new and exciting things. Pretty cool.

Meeting Template

Transcript: Collective Conversation Date Topic One Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Topic Two Text 01. 02. 03. Text Text Text Text 04. Online Forms Text Text Text Text TEXT Topic Three TEXT TEXT TEXT TEXT TEXT TEXT TEXT TEXT TEXT Topic Five YEAR TEXT TEXT TEXT TEXT GOOGLE CALENDAR Download the Mobile App Your Name Meeting # Offsite Color????? TEXT TEXT TEXT TEXT TEXT TEXT Topic Four TEXT TEXT YEAR YEAR DID NOT COMPLETE COMPLETED 10 12 22 TOTAL TEXT TEXT TEXT YEAR TEXT YEAR

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