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Project Timeline

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Budget Model Development

  • Phase 1 – Project Initiation & Visioning
    Initiate effort and launch steering committee discussions by conducting stakeholder interviews, providing industry context and facilitating guiding principles development
  • Phase 2 – Financial Modeling
    Build-out a “pro-forma” model to provide a platform for testing different model alternatives
  • Phase 3 – Consensus Building
    Address change management through methodical, data-driven stakeholder engagement


Software Implementation