This recorded webinar will show you how to create a flexible budget using Excel.
A starting Excel file will be provided and the webinar covers common budget inputs and outputs for any business.
Key topics:
- Review underlying assumptions in the model
- Build up both the revenue and expenses based on call volumes
- Generate the cost of staff allocated to each office based on call volumes
- Add administrative costs based on whether the office is a head office, state office or regional office
- Add flexibility so we can consolidate the model to review a part or whole of organisation