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Old 03-20-2003, 11:37 AM  
Rick Latona
The Best Ideas Start Here
 
Join Date: Dec 2002
Location: Atlanta
Posts: 6,037
Do you guys budget and forecast?

Do you guys budget and forecast?

We've been working on putting together the perfect MS Excel workbook that can be used to make our Sponsorship Program run as smoothly as possible. Something that can help us forecast out based on predicted retention rates, conversion rates, trail to join, etc.

We want the expenses, revenue, profit and loss broken down per site.

This is quite a task but something that must be done. The funny thing that I've found is that when asking around I've noticed that most of the people I know in this business don't have anything in place to track and predict cash flow, etc.

What are you guys doing out there in GFY land?
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Rick Latona
http://latonas.com

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