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Hi, the process is not too hard, at high level I will say, it should span between Four major dept. (1) Finance (2)User dept- your various dept.(3) Management and (4) Board. Finance dept is to kick st…
Replied Jun 14
Hi Rebecca, i guess every points provided are valid. For you to have realistic forecast you must know all your revenue drivers.,i.e what are the major variables affecting your sales. something like d…
Tagged: accuracy, model, forecast, revenue
Replied Apr 21
Budget is strategic and it a simple reflection of corporate /managment objective to each fiscal year. To me there is no point in comparing this yr budget with last yr budget, You can only do this if…
Replied Apr 12
Hi all, Can any one pls share CIMA Cerificate level materials with me. Thank you.
Started Apr 8
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