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Transcript
BUDGET PLANNING
FOUNDATIONS
FOUNDATIONS
SET AN AGENDA
TODAY'S SCHEDULE
SET AN
AGENDA
WHO
WHEN
01
02
03
04
05
REVIEW
TOOLS REVIEW
TOOLS
GOALS
GOAL 2
GOAL 1
GOALS
GOAL 3
BUDGET MANAGEMENT
BUDGET
MANAGEMENT
PIE CHARTS
55%
45%
COST-SAVING PROCESS
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COST-SAVING PROCESS
DEVELOP KPIs
S
DEVELOP
KPIs
M
A
R
T
TIMELINE
TIMELINE
CHARTS
CHARTS
ECONOMIC METRICS
ECONOMIC
METRICS
30%
20%
50%
70%