Can any one help with detailed information and presentation on the following topics:
1. What’s your understanding about staff indicator and how do you prepare staff indicator based on any industry/functions you feel comfort?
2. What is your staff forecasting/budget components? How do you do this? How does it look like in Excel? Do you have any template? Give a detailed example.
a. To implement your budget/forecasting, what will be your initiatives in the long term and short term perspectives?
1. What’s your understanding about staff indicator and how do you prepare staff indicator based on any industry/functions you feel comfort?
2. What is your staff forecasting/budget components? How do you do this? How does it look like in Excel? Do you have any template? Give a detailed example.
a. To implement your budget/forecasting, what will be your initiatives in the long term and short term perspectives?