Blogs written by ClickTime
Strategic Forecasting Part 3: Modeling Staffing and Productivity Curves for Accurate Financial Planning
In part one of this series of articles, I discussed "Strategic Financial Forecasting: How Time Tracking Data Transforms Multi-Year Financial Models." In part two, I focused on "Building a Calendar System that Anchors Multi-Year Models." In this article, I will explain how to create staffing and resource allocation models using actual productivity curves for more accurate and actionable forecasts.
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Strategic Forecasting Part 2: Building a Calendar System That Anchors Multi-Year Models
Most finance teams use rough approximations like "22 working days per month," creating systematic errors that compound into millions of dollars of variance in multi-year forecasts. Precise calendar systems that account for holidays, time off, and productivity patterns dramatically improve forecast accuracy and stakeholder confidence.
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