Hook
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HEY, OUR FORECASTING TOOL IS RUNNING. CAN YOU JUST TAKE A QUICK LOOK? SURE, BUT UM, WHAT FORECASTING TOOL? AH, THE EXCEL ONE. HMM. LIKE A EXCEL FILE YOU LOOK AT? YES, IT'S. IT'S BASICALLY OUR FORECASTING TOOL NOW. OKAY, AND WHAT EXACTLY DO YOU MEAN BY BASICALLY? LIKE REVENUE, INVENTORY, HEAD COUNT, CAP X CASH FLOW. SO THE ENTIRETY OF FINANCE? WELL, JUST THE BUSINESS UNIT. RIGHT, BUT IT'S A 200 MILLION DOLLAR BUSINESS UNIT. CORRECT. OKAY, WELL, UH, WHERE'S THE FILE AND WHO BUILT IT, BUT HE LEFT IN 2022. JUST KEEPS GETTING BETTER AND BETTER. SO NOBODY ELSE WORK IT? OH, NO, WE WORK IT. AND WHAT DOES THIS MACRO HERE DO? OH, JUST DON'T TOUCH THAT ONE. WHY? Mmm. CAUSE IT. IT BREAKS THE FORECASTING TOOL. IT BREAKS THE EXCEL SPREADSHEET. OKAY, SO JUST. SO HOW LONG HAVE YOU BEEN RUNNING AN ENTIRE 200 MILLION DOLLAR BUSINESS UNIT SPREADSHEET THAT SOME ANALYST MADE OVER FOUR YEARS AGO? SUPPOSED TO BE TEMPORARY. HOW LONG? UM, JUST SINCE LIKE 2019.