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 budget spreadsheet


Escaping Spreadsheet Chaos to Drive Business Performance
Spreadsheets inhibit a company’s ability to make real-time decisions. Prone to data entry errors, information delivery delays, and a lack of visibility

budget spreadsheet  can see your current budget, profit, or performance through Excel, you lack the ability to drill down further. Of course, it’s all very well to eliminate spreadsheets, but how are you going to replace them?

Read More


Software Functionality Revealed in Detail

We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.

Get free sample report
Compare Software Solutions

Visit the TEC store to compare leading software by functionality, so that you can make accurate and informed software purchasing decisions.

Compare Now

Documents related to » budget spreadsheet

Budgeting: Beyond Spreadsheets


Financial planning, budgeting, and forecasting can be an endless and arid process for business professionals. Spreadsheet-based planning can prove to be confusing and unorganized, which only costs the company more time and money. IBM's Cognos software can help not only reduce the time spent on planning processes, but also build complex business models and perform ‘what if’ scenarios, enhancing strategic decision making.

budget spreadsheet  Beyond Spreadsheets Financial planning, budgeting, and forecasting can be an endless and arid process for business professionals. Spreadsheet-based planning can prove to be confusing and unorganized, which only costs the company more time and money. IBM's Cognos software can help not only reduce the time spent on planning processes, but also build complex business models and perform ‘what if’ scenarios, enhancing strategic decision making. Read More

Escaping Excel Hell: Budgets and Forecasting


For many companies, spreadsheet applications such as Microsoft Excel are the principal interface for budgets and forecasting. Often, these companies find themselves in “Excel hell,” a state of inefficiency and disruption related to using spreadsheets for collaborative planning. The result: frustration, and decisions based on bad information. Learn about solutions that can help your company stay out of “Excel hell.”

budget spreadsheet  Excel Hell: Budgets and Forecasting For many companies, spreadsheet applications such as Microsoft Excel are the principal interface for budgets and forecasting. Often, these companies find themselves in “Excel hell,” a state of inefficiency and disruption related to using spreadsheets for collaborative planning. The result: frustration, and decisions based on bad information. Learn about solutions that can help your company stay out of “Excel hell.” Read More

How Best-in-class Plan, Budget, and Forecast in Today’s Dynamic World


Prospects for the global economy remain precarious. But effective financial planning, budgeting, and forecasting can enable successful decision making even in periods of unprecedented change. Dynamic financial planning enabled through five key elements—process, organization, knowledge management, technology, and performance management—give business leaders the tools to take action and emerge even stronger. Find out how.

budget spreadsheet  Best-in-class Plan, Budget, and Forecast in Today’s Dynamic World Prospects for the global economy remain precarious. But effective financial planning, budgeting, and forecasting can enable successful decision making even in periods of unprecedented change. Dynamic financial planning enabled through five key elements—process, organization, knowledge management, technology, and performance management—give business leaders the tools to take action and emerge even stronger. Find out how. Read More

Standards for Financial Plans


Large companies can afford to develop their own budget and forecast systems, but for small businesses, there’s only one choice—the spreadsheet. But spreadsheet financial plans are all over the map—no rules, no procedures, no consistent formatting, and minimal GAAP accounting. This white paper proposes standards that can help entrepreneurs and small business owners create, format,and manage financial plans.

budget spreadsheet  to develop their own budget and forecast systems, but for small businesses, there’s only one choice—the spreadsheet. But spreadsheet financial plans are all over the map—no rules, no procedures, no consistent formatting, and minimal GAAP accounting. This white paper proposes standards that can help entrepreneurs and small business owners create, format,and manage financial plans. Read More

Federal Contract Management and Vendors' Readiness Part Two: Dealing With the Federal Government


Federal contracts can often be fraught with legal snares for the unseasoned providers.

budget spreadsheet  between EVM and traditional budget versus actual' cost tracking systems is that the first one can quantify schedule and cost variances separately (e.g., cost variances can be compared directly against the planned cost of the work without distortions in cost variance data that production delays can cause). Also, the cost of an increment of work is identified when it is accomplished in terms of both cost and time schedule. Therefore, EVM's royal capability is early detection and identification of trends Read More

From Shoestring Budget to Millions: The Road Ahead for an Enterprise Management Software Vendor


Indisputably, Deltek remains an enterprise applications vendor of choice for project-based businesses. With its recent capital infusion and product deliveries, it has taken some critical steps towards creating even more value for its customers.

budget spreadsheet  Shoestring Budget to Millions: The Road Ahead for an Enterprise Management Software Vendor Challenges and Opportunities Run for over two decades under the stewardship of the deLaski father-son team, Deltek Systems, Inc . has become North America's principal provider of enterprise software and solutions for project-focused organizations. In mid-2005, Deltek announced that New Mountain Partners II, L.P . would make a majority capital investment in the company. See Mountainous Investment Transforms Read More

6 Ways You Can Benefit from Telecom Expense Management


A national health insurance company’s spreadsheet-based telecom management process was leading to time and money wasted as staff tried to make up for lack of spend visibility. Further pressure to prepare the telecom function for upcoming merger activity pushed the company to find a technology that would effect immediate cost savings and long-term telecom expense management. Read more about the solution the company chose.

budget spreadsheet  Controlling Telecom Expenses , Budgeting Telecom Expenses , Telecom Expenses Yields , Telecom Expense Auditing , Telecom Billing System , Telecom Expense Analyst . Introduction With almost $4 million in telecom spend and more than 3,000 employees spread across the Northeast, a leading national health insurance company faced growing concerns over its inefficient, spreadsheet-supported telecom management process. Lack of spend visibility and control led to an overstretched staff who was forced to spend far Read More

The Backbone System of IT Management and Governance


IT today is often caught between a rock and a hard place: its budget has been reduced, while expectations remain undiminished. Moving beyond this paradox requires fresh approaches to IT management and governance. Today’s IT operations must remain aligned with strategic organizational priorities, deliver promised results with control and predictability, and transparently report problems in time to act on them.

budget spreadsheet  a hard place: its budget has been reduced, while expectations remain undiminished. Moving beyond this paradox requires fresh approaches to IT management and governance. Today’s IT operations must remain aligned with strategic organizational priorities, deliver promised results with control and predictability, and transparently report problems in time to act on them. Read More

How to Start a No-fail Project, Part 3: Planning for Success


An estimated two-thirds of IT projects aren’t completed on time or budget, while 15 percent are cancelled entirely. But your IT project doesn’t have to be a gamble. By knowing the most common causes of project failure, your company increases the potential for a successful project outcome. Learn more about how inadequate initial project planning can be one of your greatest obstacles to success—and how you can overcome it.

budget spreadsheet  on time and within budget. Standish estimates that 51% overrun their schedules and surpass their budgets while 15% are cancelled. Although these findings show vast improvement from their first study in 1994, the rates are still alarming. In other words, there is only one chance in three that your next project will succeed. These are fairly depressing odds. However, unlike Texas No-Limit Hold’em, your next IT project does not have to be a gamble. By knowing the most common causes of project failure, you Read More

Achieving a Successful Data Migration


The data migration phase can consume up to 40 percent of the budget for an application implementation or upgrade. Without separate metrics for migration, data migration problems can lead an organization to judge the entire project a failure, with the conclusion that the new package or upgrade is faulty--when in fact, the problem lies in the data migration process.

budget spreadsheet  in some way reduced functionality, budget overrun, or late delivery. For example, if the application is a new inventory management system that is supposed to reduce inventory by $20 million annually, then every day that application is late may be costing the business $55,000. Anecdotal evidence suggests that the data migration phase can consume up to 40 percent of the entire budget of an application implementation, upgrade, or instance consolidation. And, since there are no separate metrics for Read More

Survey Question of the Day


Given that your business is likely cash-strapped and budget-squeezed--and that Software as a Service (SaaS) companies like ADP, Concur, and Salesforce.com have taken the scariness out of information technology (IT) outsourcing routines (for all but mission-critical business functions): Would you consider completely outsourcing your routine accounting functions and department (people AND technology

budget spreadsheet  is likely cash-strapped and budget-squeezed--and that Software as a Service (SaaS) companies like ADP, Concur , and Salesforce.com have taken the scariness out of information technology (IT) outsourcing routines (for all but mission-critical business functions): Would you consider completely outsourcing your routine accounting functions and department (people AND technology) at a cost savings of 20 to 40%? {democracy:28} Optionally, if you want to let us know how you're voting, in the comments below Read More

From QuickBooks to ERP: A Road Map for Growing Small Businesses


The basic spreadsheet and accounting programs you’ve relied on ’til now won’t help your growing business eliminate decision-making bottlenecks, reduce IT costs, increase productivity, or improve the customer experience. To do all that requires an enterprise-wide, integrated software system. Learn how an integrated system can help take your business to the next level, and how to ensure you get the right system for you.

budget spreadsheet  QuickBooks to ERP: A Road Map for Growing Small Businesses From Quickbooks to ERP: A Roadmap for Growing Small Businesses If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. The company's fully integrated business management software, Everest® Advanced, addresses the unique needs of growing small and medium sized-businesses (SMBs) in the wholesale/distribution and retail industries by allowing them to quickly manage and track their Read More

Creating a Winning Data Transmission Service


Today’s data transmission departments are battling for budget and relevance. Moving files and ensuring delivery is getting tougher every day. To successfully deliver data to an increasing number of target platforms and meet rising customer expectations, leading companies are adopting service-oriented architectures (SOAs) and upgrading their file transfer departments into data transmission services. Find out more.

budget spreadsheet  help them justify the budget and ask for it as a part of their project funding. Seek out and remediate substandard transmission processes Eventually, transmissions that are not covered by your group will fail but you ll have to support them whether you own them or not. Take advantage of an opportunity to identify potential problems, and fix them before they actually disrupt processes. This includes identifying other non-managed transfers that will fail, for similar reasons, in the future. Strive to Read More

Financial Planning, Budgeting, and Forecasting: Managing in Uncertain Economic Times


New economic conditions are driving companies to become increasingly cautious about the near future. But focusing on improving flexibility to dynamically account for change shifts focus away from budget accuracy—putting you at risk of falling short of shareholder expectations. To achieve best-in-class status, you must plan, budget, and forecast more efficiently for improved agility, accuracy, and corporate performance.

budget spreadsheet  shifts focus away from budget accuracy—putting you at risk of falling short of shareholder expectations. To achieve best-in-class status, you must plan, budget, and forecast more efficiently for improved agility, accuracy, and corporate performance. Read More