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    Capturing Data Requirements: Expense Budget

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    aasmita2007
    This document outlines data requirements across various functional areas including expense budget, revenue budget, revenue forecast, compensation budget, capital expenditure, and asset management. It lists the cubes and details needed such as master budgets, projected actuals, hires and attritions, FTE and headcount, cash cycle parameters by office and firm wide, projected WIP and AR, depreciation schedules, and new assets. The data requirements are organized by functional area and sub-sections to capture all necessary inputs for budgeting, forecasting, and financial planning.

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    Capturing Data Requirements: Expense Budget

    Uploaded by

    aasmita2007
    10 views1 page
    This document outlines data requirements across various functional areas including expense budget, revenue budget, revenue forecast, compensation budget, capital expenditure, and asset management. It lists the cubes and details needed such as master budgets, projected actuals, hires and attritions, FTE and headcount, cash cycle parameters by office and firm wide, projected WIP and AR, depreciation schedules, and new assets. The data requirements are organized by functional area and sub-sections to capture all necessary inputs for budgeting, forecasting, and financial planning.

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    This document outlines data requirements across various functional areas including expense budget, revenue budget, revenue forecast, compensation budget, capital expenditure, and asset management. It lists the cubes and details needed such as master budgets, projected actuals, hires and attritions, FTE and headcount, cash cycle parameters by office and firm wide, projected WIP and AR, depreciation schedules, and new assets. The data requirements are organized by functional area and sub-sections to capture all necessary inputs for budgeting, forecasting, and financial planning.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    10 views1 page

    Capturing Data Requirements: Expense Budget

    Uploaded by

    aasmita2007
    This document outlines data requirements across various functional areas including expense budget, revenue budget, revenue forecast, compensation budget, capital expenditure, and asset management. It lists the cubes and details needed such as master budgets, projected actuals, hires and attritions, FTE and headcount, cash cycle parameters by office and firm wide, projected WIP and AR, depreciation schedules, and new assets. The data requirements are organized by functional area and sub-sections to capture all necessary inputs for budgeting, forecasting, and financial planning.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Capturing Data Requirements

    Functional Area Cubes

    Xchange GL Data
    Master Budget
    Expense Budget Budget GL
    Budget GL Details
    Projected Actuals

    Master Budget
    Budget Revenue
    Revenue Budget
    Hires and Attritions
    FTE and Headcount

    For Revenue Forecast add: Hires & Attritions Matching

    Budget Cash Cycle


    Cash Cycle Parameters By Office
    Revenue Cash Cycle Cash Cycle Parameters By Office PG Dept
    Cash Cycle Parameters Firm Wide
    Projected WIP & AR

    Master Budget
    Budget Compensation
    Hires and Attritions
    Compensation Budget
    FTE and Headcount
    Xchange Employee Data
    Hires & Attritions

    Forecast Compensation
    For Forecasting add:
    Hires & Attritions Matching

    Asset Management Office


    Capital Expenditure Depreciation Schedule
    New Assets

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