Re-forecasting and budget
The next step in the process is to outline new financial goals and objectives. This is done through our re-forecasting and budget updates process. Here SFA will identify new goals, update expense targets, and provide a detailed financial picture that will serve as the measuring stick for month to month and annual performance goals. This process addresses operating expenses, debt service and lease payments, staffing, cost of delivery, marketing, program offerings, and much more.
Next: Turnaround Plans