18
Levels of Financial Excellence G o l d Silver Bronze

Exchange based revenues

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Page 1: Exchange based revenues

Levels of Financial Excellence

Gold

Silver

Bronze

Page 2: Exchange based revenues

  

Gold

Silver

BronzeBudgeting, Accounting,

Bookkeeping, etc.

Page 3: Exchange based revenues

  

Gold

Silver

BronzeBudgeting, Accounting,

Bookkeeping, etc.

Strategic

Budgetin

g

Page 4: Exchange based revenues

  

Gold

Silver

BronzeBudgeting, Accounting,

Bookkeeping, etc.

Strategic

Budgetin

g

ROI Tracking

and Reporting

Page 5: Exchange based revenues

  

Gold

Silver

BronzeBudgeting, Accounting,

Bookkeeping, etc.

Strategic

Budgetin

g

ROI Tracking

and Reporting

External Sources

of Revenue

Page 6: Exchange based revenues

X -Based ΔRevenue

Page 7: Exchange based revenues

OGXMarketing

• Cost• Income

Info Session• Cost• Income

Application• Cost• Income

Assessment• Cost• Incom

e

Page 8: Exchange based revenues

OGXAcceptance

• Cost• Income

Payment• Cost• Income

Raise• Cost• Income

Match• Cost• Incom

e

Page 9: Exchange based revenues

OGXRealize

• Cost• Income

Customer Servicing

• Cost• Income

Homecoming• Cost• Income

Reintegration• Cost• Incom

e

Page 10: Exchange based revenues

OGX Income

Raise

282.50

Match

0

Realize

87.50

*Refunds must be processed by the MC internally.

Page 11: Exchange based revenues

#MANAGEORITDIDNTHAPPEN

Page 12: Exchange based revenues

ICX

Page 13: Exchange based revenues

ICX

Networking Events

Cold Calls Warm Calls

Business Meetings

EwA

Marketing

Page 14: Exchange based revenues

ICX

Networking Events

Cold Calls Warm Calls

Business Meetings

EwA

Marketing

What are the costs and incomes associated with each of these?

Page 15: Exchange based revenues

ICX Income

Raise

0

Match

0

Realize

900 + 50/month

*There’s no income until the end of the process, but the return is bigger.

Page 16: Exchange based revenues

In your LC, what do you think you should invest in?

Page 17: Exchange based revenues

In your LC, what do you think you should invest in?

What are some good ways to invest in these functions?

Page 18: Exchange based revenues

More Synergy