Budget
Budget in One Word?
All answers correct
Forecast meaning?
All answer correct
How many time you do budget?
Depends :)
how often do you do forecast?
Monthly, quarterly
when needed
Budget spend called?
OPEX
who does forecast in your department?
No wrong answer
Investment in Budget called?
CAPEX
what is fun about forecast?
Analytical view
Surprise
You won
How can forecast help you
See how future spend is going