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In large companies there can be a 30+ day delay in getting actual budget expense figures. How do you ensure you stay in budget with this delay?

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Question added by Deleted user
Date Posted: 2016/01/13
ACHMAD SURJANI
by ACHMAD SURJANI , General Manager Operations , Sinar Jaya Group Ltd

Enter day of delay into your budget forecasting a rate ratio increases. And ensure that top management knows it . So it will not interfere with the total operational budget .