To track the financial performance
of WebDev Studios against the annual Business Plan. To provide the
Oversight Committee with sufficient information to govern.
Closely related to Corporate Relations and Business Plan Processes.
Actor
Activity
Frequency
Business Manager
Track actual financial outcomes against Business Plan. Produce
monthly reports to governing bodies. Monitor monthly cash flow projections
for the remainder of the financial year.
Monthly.
Business Development Manager
No stated tasks.
Sales Support
No stated tasks.
Production Manager
No stated tasks.
Production Staff
No stated tasks.
Administrative Assistant
Provide cash flow data for monthly reports based on project tracking
software and purchasing records. Prepare cash flow projections for
the remainder of the financial year.