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  • About Us
    • Nick Setchell – RealTime CEO
    • Vistage & TEC WorkshopsNick Setchell has been working with Vistage, the world’s largest CEO organization, since 2001.
    • NewsSee what’s happening with RealTime CEO.
    • Economic Update Report
    • Contact UsReach out to us. If you’re interested in booking Nick to give a keynote address or workshop at your conference, please include the date and location.
  • Concepts
    • Fiscal Focus Financial Statement AnalysisUnlock the hidden numbers in your P&L and balance sheet to see how you’re performing in 11 vital metrics.
    • Should We? / Can We?View, in real time, the actual financial impact of the hundreds of business decisions your team makes every month.
    • 24 Month Rolling ForecastingBlend your trailing twelve months with a rolling 12-month forecast to get a complete financial picture of your business.
    • J Curve ManagementTrack the number of investments you’re undertaking, the 3 phases of each, and the 5 rules for managing them.
    • Return on Operations – ROOView your return on operations percentage — your ROO % — the most powerful number to measure business success.
    • CEO Performance AnalysisBenchmark your performance as a private-company CEO against others in your industry.
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How to Update Forecast Indirect Costs

Indirect Costs are forecast in 4 components:

  • Wages
  • Other Indirect Costs
  • Depreciation
  • Interest Expense

They can be entered as a percentage of the previous month or a manual amount.

  1. Go to the Forecast Summary screen.
  2. Click the Edit pencil on the Indirect Costs line.
    1. The last actual monthly amounts by component (Wages, Other, Depreciation, Interest Expense) display.
      1. For each component, enter either a percentage of the previous month or an amount.
      2. Note to see what accounts are tagged as Other Indirect Costs, use the Monthly Data screen.
  3. Click Accept & Save when the data entry is complete.



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