whether the budgets for the implementation of projects were exceeded
Posted: Tue Jan 28, 2025 10:40 am
"Guys, what's the deal?" or how we grabbed our heads
The first task was to develop a financial model. From scattered Excel and Google Sheets documents, we learned what was happening with the company's money:
have we spent more hours than our customers bought from us;
is it profitable for us to provide certain services;
how effectively employees work.
We needed not only post-factum analytics, portugal consumer email list but also a model that would allow us to predict and control cash flows in advance.
The first task was to develop a financial model. From scattered Excel and Google Sheets documents, we learned what was happening with the company's money:
have we spent more hours than our customers bought from us;
is it profitable for us to provide certain services;
how effectively employees work.
We needed not only post-factum analytics, portugal consumer email list but also a model that would allow us to predict and control cash flows in advance.