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 attendance trends.
  • Created a real-time adjustable Excel model with a tree map structure.
  • Processed data and calculations seamlessly to provide accurate projections through dynamic inputs.
  • Presented projections through an interactive &user-friendly interface.
Approaches background
Infograph

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.