The client, managing a customer training program with a fixed budget needed proactive forecasting for session and attendee numbers to enhance budgetary planning and resource allocation.
Examined past sessions and attendancetrends.
Created a real-time adjustable Excel model with a tree map structure.
Processed data and calculations seamlessly to provide accurate projections throughdynamic inputs.
Presented projections through an interactive &user-friendly interface.
Cost Optimization: Accurate budget allocation through identification of cost-effective strategies.
Strategic Planning: Insights into influential factors for strategic course planning.
Resource Efficiency: Aligned resource allocation with projected demand for greater efficiency.
Proactive Decision-Making: Empowered stakeholders to make real-time adjustments for proactive session and attendee management.
