I was pissed, to be honest. so I perused into the supporting documents and discovered her method is wrong. Instead of blindly following her method, because she wants me to, I went a step further.
First, I amended the report with her formula. Then I saved the same report in another file name and revised it to the usual method we’ve been adopting. Then I emailed along my findings and to let her compare. By doing so, it silenced her on her formula.
I apportioned the revenue via dealer’s net and sales.. and she wanted it to be changed to sales strictly. It’s not something I couldn’t do, but I just felt it was extra work that was unnecessary as I’ve already tabulated and averaged 1 year’s worth of charge out.
I did the regrossed figures as instructed and wow..i was impressed how accurate it made the budget become. I thought the 7-9% variance was pretty neat..but with the -7% to 9% variance now, it is even more accurate given the trend from 2008 to 2009.
All of a sudden, my biased-ness against her was lifted and my whole spirit got lifted. Bitterness is such a heavy burden to carry along. I realize that all of us have our strengths and weaknesses..our blind spots which we need people to help point out to us. For this instance, I pointed out her blind spot and vice versa. By working together, we really made the budget very accurate. Putting aside her kind of sacarcism and impatience, I actually found working with her not that bad. I had initially thought the broad total figures were sufficient enough the effort..but going into the fine details and perfecting them gave me such a sense of achievement.
Waaa..new findings..the budget has not be completed yet. We found some big variances in the given budget for forecasting.. 10mil of difference..waaa…we’re going to investigate..haha..suddenly I find investigating problems really fun =) this budget thing is a mystery we will solve.
It really good to end the working week on a good note. At least I leave office with a lighter heart. Somehow I am already looking forward to work next week as I’m pretty keen to investigate on the variances further. Yay. one last paper tomorrow and I’m a free bird!
yay..after mugging hard for 2 night and today's lunch time..i'm going town with dearie and family..yipeeeeeeee