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Budgeting & Forecasting

Practice 10: Budgeting & Forecasting

Show that your operating unit can generate a positive impact on the bottom line.


Few topics resonate in the executive suite as loudly as expense management.  Unlike revenue generation which relies on the cooperation of external parties (your customers), spending is viewed as completely controllable. Your stakeholders and executives care about every dollar you spend—every dollar. And, as you will quickly discover, they will call on you to defend your spending decisions. The One Stop LeaderShop manager training program contains a full set of tools for constructing an annual budget. We also provide templates for monthly variance analysis and re-forecasting.

Download a FREE preview from Practice 10: Budgeting & Forecasting

Budgeting & Forecasting is included under the One Stop LeaderShop mega-heading Cost Management. You might also be interested in learning Practice 11: Equitable Cost Allocation and Practice 12: Vendor Management. Be sure to check out the One Stop LeaderShop Workbook.  This CD-ROM contains all of the forms and spreadsheets referenced in all 14 One Stop LeaderShop Practices. Put your learning into practice right away!


Cost Management Combination Pack (Paperback Edition)

This convenient paperback edition contains One Stop LeaderShop Practice 10: Budgeting & Forecasting, Practice 11: Equitable Cost Allocation and Practice 12: Vendor Management. Effective cost management is the hallmark of a successful organization.


Why Do You Need a Budgeting & Forecasting Practice?

As a manager, it’s your job to understand the economics of your business and to spend the company’s money in ways that benefit the company. Win a reputation for fiscal responsibility.