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A Better Way to Budget: Introducing MHSI’s New Budget Development Service
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About this webinar
What You'll Learn
Watch this webinar to see how our Budgeting service can simplify your budgeting process while giving you the flexibility to build a budget around your credit union’s goals and assumptions.
Mark H. Smith, Inc. developed our new Budget Development and Variance Service because building your credit union’s budget shouldn’t mean wrestling with complicated spreadsheets, time-consuming updates, or assumptions that don’t reflect what’s actually happening at your credit union.
Curious to See How It Works?
Watch it Today!
Your Credit Union-Your Assumptions-Your Budget
Key Takeaways
See the New Budget Development Service in Action.
This webinar demonstrated how you can:
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- Customize your budget with an account layout that reflects your credit union.
- Forecast growth your way using assumptions based on your plans and expectations.
- Connect budget with ALM by incorporating assumptions from your ALMPro Report.
- Adjust non-interest income and expenses as expectations change.
- Test multiple scenarios to see how different assumptions could affect your results.
- Update your budget easily from one period to the next.
- Compare budget to actual performance with straightforward variance reporting
Our goal is to provide more than another spreadsheet. We’ve designed the service to make the budgeting process easier to manage, update, and use throughout the year.
Video Transcript
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