Adjusting: Comparing Budget to Actuals

A budget is simply a numerical representation of your plan for the year. Even if your plans are thrown for a loop, it still helps to look back at your budget, to make real-time adjustments when things go off the rails. The session will prepare you to address problems and create solutions before you continue down a path that is just not working.

You will come out of this session understanding

• the process of comparing your budget to your real numbers
• How to assess what changes you need to make to get back on track
• How make adjustments to your budget to ensure that it helps you going forward.