I am looking for instruction/formulas/ information etc. on how to determine cash limits for each branch. I want to be able to look at the cash ins and cash outs and calculate a fair cash limit. We have no policy or procedure to follow and I want a system where branches can use the same calculation to prove to themselves that they don't need so much extra money. I want to stop the hoarding of cash. If you have a system and would share please PM me. I have senior management wanting me to solve the problem yesterday. Thanks