on a good note

Today’s episode made me change my view point about tpl. We were rushing on the parthandling budget all morning, till now, quarter to 3. she had wanted me to change my figures twice which I didn’t do the first time because I plugged her formula in and the figures went all awry. Imagine a 52% positive variance in revenue? Cannot be right? Given the global recession. She insisted how wrong my budget was and wanted me to do it her way.

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