Case Study: Red Door Interactive achieves 12% profit growth and 85% faster budgeting with Sage Intacct Budgeting and Planning

Red Door Interactive accesses scenario forecasting with Sage Intacct

Red Door Interactive is a full-service, global marketing and advertising agency (founded 2002, 80+ employees) that struggled with a manual, Excel-based budgeting process. Multiple complex workbooks, one controller who had to consolidate changes, and slow, error-prone scenario planning created bottlenecks, delayed final budgets into the quarter, and made it hard to hold managers accountable for costs.

The company deployed Sage Intacct Budgeting and Planning with a native connection to its general ledger, implemented in days, to automate and centralize budgeting and headcount forecasting. The change cut budgeting time by 85%, halved scenario and forecasting cycles, accelerated final budgets by 3–5 weeks, improved visibility and manager accountability via dashboards, and helped drive a 12% year‑over‑year increase in profitability.

Red Door Interactive

Natalie Bonczek

Controller