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Take Credit Union Planning to the Next Level: Cash Flow Based Budgeting & Forecasting
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"Take Credit Union Planning to the Next Level: Cash Flow Based Budgeting & Forecasting"
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Collaborative Cash Flow Margin Planning (CCFMP) provides a more effective solution for balance sheet/margin planning. Discover what it is, its benefits and why it may be best for your organization.

Each year, financial institutions are faced with the task of developing an annual budget. Nothing is more daunting in the planning process than the balance sheet and margin. If your institution does not measure margin contribution correctly, or measures it too simplistically, you run the risk of motivating behavior that dilutes the profitability of the institution.

Collaborative Cash Flow Margin Planning (CCFMP) provides a more effective solution that can greatly improve the financial planning and analysis function of your organization.

This white paper reveals:

  • Shortcomings of traditional approaches to planning the balance sheet
  • The anatomy of CCFMP
  • Why CCFMP is a more effective planning solution
  • Data-backed examples of what CCFMP provides


Offered Free by: Kaufman Hall
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