Bottom Up Core-No Departments Monthly and Annual
A bottom-up analysis is grounded in the product or service itself, from which a projection is made based on what you need to get your offering to the market (i.e. things like how many employees you have, how many factories you can open or how many clients you have). Also known as an operating expense plan, bottom-up forecasts examine factors such as production capacity, department-specific expenses, and addressable market in order to create a more accurate sales projection.
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