1. How To Build Cashflow Forecasts For Program Planning During COVID

How To Build Cashflow Forecasts For Program Planning During COVID

$79.00
Expert nonprofit CFO Katya Forsyth will explain the best practices in forecasting. You will learn how to mitigate the risk of delivering programs in times of uncertainty.
Event ID: 2545549
Recording: Unable to attend? A recording will be available after the presentation.
Date: Wednesday, August 12, 2020, 2 PM Eastern
Duration: Scheduled for 60 minutes including question and answer period.
Presenter: Katya Forsyth
Credits: Certificate of Attendance

How To Build Cashflow Forecasts For Program Planning During COVID

To plan programs in the months ahead, you need a reliable cashflow forecast. This projection will enable you to make decisions quickly with the best information you have.

Due to the pandemic, models based on previous-year data are useless. You can build forward-looking scenarios driven by current revenue levels to comprehend the impact on programs.

  • What are the challenges of forecasting during COVID-19?
  • What are the limitations of the two most common types of forecasting?
    • Bottom-up build
    • Incremental change vs. prior year
  • How can you build a better forecast?
  • What models, assumptions, and revenue drivers should you use?

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