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Hudson Crossing LLC    

            
When Your World Needs Turning Around             
      

 

 

When all around you is fog and clouds and you can't see a thing,
you need a light to see the way.

 

                           

Strategic Plan
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Hudson Crossing LLC can provide for your clients and organization an overview Strategic Plan targeting goals and detailed annual Budget for meeting those goals.


Strategic Planning & Financial Analysis


Micro Control

bulletSquare D Company, $1.8 billion manufacturer of electrical products.

bulletMember of two person team to develop Three Year Strategic Plan.
bulletDeveloped Planning and Monitoring Business Unit Analysis for parent company - Groupe Schneider of Paris, France.
bulletPrepared divestiture analysis of $350 million Controls Business.
bulletPrepared Capital Project Justification analysis for major expenditure requests.


Strategic Planning & Operations Profitablilty

Excel & Visual Basic

bulletKrack Corporation, $60 million manufacturer of industrial and commercial refrigeration.
bulletDesigned and programmed a Five Year Strategic Planning model
bulletDesigned and programmed Operations Profitability Analysis and Forecasting model by business unit and product line.
bulletDesigned and programmed Cost Reporting system providing for Gross Margin Analysis by product line.


Strategic Planning & Budgeting


Excel & Visual Basic

bulletArchibald Candy Corporation, $250 million manufacturer of candy including Fannie May \ Fanny Farmer, Sweet Factory, and Laura Secord businesses.

bulletDesigned and programmed a Three Year Strategic Planning model.
bulletDesigned and programmed Budgeting and Forecasting model by business unit and product line encompassing Fannie May, Sweet Factory, and Laura Secord Businesses.
bulletDesigned and programmed Store Budgeting system for over 750 stores nationwide.
bulletProvided roll-up of Consolidated Financials by division by business unit.


Strategic Planning & Budgeting


Excel & Visual Basic

bulletSuccessories Corporation, $60 million manufacturer of "success motivational" tools and wall décor. Encompasses over 70 stores nationwide.

bulletDesigned and programmed a Marketing Forecasting model.
bulletDesigned and programmed Budgeting and Forecasting model by business unit for officers and operating managers.
bulletConsolidated Budgeting system provided Consolidated Financials by business unit. 
bulletConsolidated Budgeted Financials was used to obtain $12 million to finance the construction of new office and manufacturing facilities.  Moved into new facilitiesSeptember 1, 1997.


Strategic Planning & Budgeting


Excel & Visual Basic

bulletFrankel & Company, $60 million advertising and marketing firm with the following clients:   McDonald's, Ford Motor Company, Visa, Sprint, and U.S. Postal Services.

bulletDesigned and programmed a Budgeting and Forecasting system for over 40 account executives and operating managers.
bulletProvided Consolidated Financials by division.

 

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Last modified: June 27, 2015