Business
Challenge:

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.

TurnB Approach

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.

Implications

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.