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Documents related to » budgeting forecasting


Driver-based Budgets and Forecasting
Line managers and finance staff are frustrated by the inability of spreadsheet-based planning systems to deliver useful budgets and rolling forecasts. A major problem is the disconnect between the operational elements of business and financial plans. What's missing is driver-based planning, a best-practice methodology where financial plans incorporate assumptions about business activities modeled to drive financial data.

BUDGETING FORECASTING: Disqus Related Topics:   Budgeting,   Financial Planning,   and Analysis,   Forecasting Source: Alight Learn more about Alight Readers who downloaded this white paper also read these popular documents! Best Practices for ERP Implementation Sales Process Map Extending BI’s Reach: Anticipate Outcomes, Forecast Results, and Respond Proactively Better Business Outcomes with Business Analytics The Buyer s Guide to Financial Management Software: The 10 Essentials of an Effective Financials Solution
8/16/2007 2:48:00 PM

Driver-Based Planning for Budgets and Forecasting
Line managers and finance staffs are frustrated by the inadequacies of spread-sheet based planning systems for delivering useful budgets and rolling forecasts. A major problem is the disconnect between the operational elements of a business and financial plans. What's missing is driver-based planning, a best practice methodology where financial plans incorporate assumptions about business activities which are modeled to drive financial data such as revenue projections, headcount, spend-ing and capital requirements. Learn how driver-based planning, empowers managers to do better budgeting and, in particular, improve the accuracy and decision making usefulness of rolling forecasts.

BUDGETING FORECASTING: managers to do better budgeting and, in particular, improve the accuracy and decision making usefulness of rolling forecasts. Driver-Based Planning for Budgets and Forecasting style= border-width:0px; />   comments powered by Disqus Related Topics:   Budgeting,   Financial Planning,   and Analysis,   Forecasting,   Operations Planning Source: Alight Learn more about Alight Readers who downloaded this white paper also read these popular documents! Best Practices for ERP Implementation TEC 2013
1/19/2010 3:18:00 PM

Bistech Demo: Improved Forecasting with IBM Cognos Express
See how a construction company can gain greater visibility into its project pipeline and work in progress to more accurately forecast revenues, predict labor needs, and manage cash flow.

BUDGETING FORECASTING:   Balanced Scorecard,   Budgeting,   Financial Planning,   and Analysis,   Business Intelligence and Data Management,   Forecasting Related Industries:   Industry Independent Related Keywords:   business analytics software,   BI analytics,   IBM Cognos Express Source: IBM Learn more about IBM Readers who downloaded this web cast also read these popular documents! Best Practices for ERP Implementation The Importance of Data Representation: Best Practices in Creating a Usable Report Practical
8/10/2012 2:03:00 PM

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.”

BUDGETING FORECASTING:   sales forecasting,   budgeting forecasting,   budgeting and forecasting,   business forecasting,   financial forecasting,   free spreadsheets,   planning budgeting,   spreadsheet template Source: Alight Learn more about Alight Readers who downloaded this white paper also read these popular documents! Best Practices for ERP Implementation Sales Process Map The Importance of Data Representation: Best Practices in Creating a Usable Report Better Business Outcomes with Business Analytics
3/23/2010 1:16:00 PM

Case Study: FMC Technologies
FMC Technologies Inc. of Houston is a leader in oil and gas equipment service. By replacing its legacy system with a new customer relationship management (CRM) application, the company integrated and centralized its forecasting data, enabling managers to make better decisions about supply chain capacity. Learn how this upgrade improved forecasting, increased user adoption, and lowered the total cost of ownership (TCO).

BUDGETING FORECASTING: Case Study: FMC Technologies Case Study: FMC Technologies Source: SAP Document Type: Case Study Description: FMC Technologies Inc. of Houston is a leader in oil and gas equipment service. By replacing its legacy system with a new customer relationship management (CRM) application, the company integrated and centralized its forecasting data, enabling managers to make better decisions about supply chain capacity. Learn how this upgrade improved forecasting, increased user adoption, and lowered the total
9/1/2010 3:20:00 PM

SAP Customers Support Sales-effective Processes and Technologies with Enhanced Data Analysis
In recent Aberdeen studies focused on sales effectiveness, the importance of providing sales and corporate leaders with real-time intelligence about its business has proven to be a best-in-class attribute. Combining technology with strong analytical capabilities helps top performers achieve better business results. This Aberdeen Analyst Insight addresses the trends among SAPs customers in adopting these practices.

BUDGETING FORECASTING: SAP Customers Support Sales-effective Processes and Technologies with Enhanced Data Analysis SAP Customers Support Sales-effective Processes and Technologies with Enhanced Data Analysis Source: SAP Document Type: White Paper Description: In recent Aberdeen studies focused on sales effectiveness, the importance of providing sales and corporate leaders with real-time intelligence about its business has proven to be a best-in-class attribute. Combining technology with strong analytical capabilities helps top
9/1/2010 3:32:00 PM

Case Study: ASP/French Ministry of Employment
The French Ministry of Employment needed a software solution to help drive the budget for its social cohesion plan budget at the national, regional, departmental, and local levels. The project would affect approximately 10,000 users managing hundreds of thousands of files. Learn how the Ministry chose a dashboard solution that made it possible to track budgets, and forecast gaps and bottlenecks to improve processes.

BUDGETING FORECASTING: and forecasting software,   budgeting forecasting software,   business forecasting Source: PRELYTIS Learn more about PRELYTIS Readers who downloaded this case study also read these popular documents! Best Practices for ERP Implementation Sales Process Map Practical Guide to ERP for Recipe/Formula-based Manufacturers Market Focus Report: The Value of Mobile and Social for CRM Extending BI’s Reach: Anticipate Outcomes, Forecast Results, and Respond Proactively
6/23/2010 3:03:00 PM

Case Study: Continental Mills
Continental Mills, a producer of dry bakery mix products, needed to gain supply chain visibility, improve resource efficiency, and evolve the sales and operations planning (S&OP) process. Learn how the company deployed a solution that helped accelerate inventory turns, increase resource efficiency in the forecasting process, boost forecast accuracy, and improve data accuracy, and visibility throughout the business.

BUDGETING FORECASTING: Case Study: Continental Mills Case Study: Continental Mills Source: Logility Document Type: Case Study Description: Continental Mills, a producer of dry bakery mix products, needed to gain supply chain visibility, improve resource efficiency, and evolve the sales and operations planning (S&OP) process. Learn how the company deployed a solution that helped accelerate inventory turns, increase resource efficiency in the forecasting process, boost forecast accuracy, and improve data accuracy, and visibility
6/7/2010 3:38:00 PM

Service: Reduce Cost While Maintaining Customer Satisfaction
Maximizing profit by providing top-quality service at minimum cost is no longer optional – it’s imperative. Reducing the cost of service while keeping customers happy is the primary objective of customer service organizations. Customer relationship management (CRM) applications help you streamline customer service processes and reduce cost, enabling you to keep your customers happy and grow your business. Find out how.

BUDGETING FORECASTING: Service: Reduce Cost While Maintaining Customer Satisfaction Service: Reduce Cost While Maintaining Customer Satisfaction Source: SAP Document Type: White Paper Description: Maximizing profit by providing top-quality service at minimum cost is no longer optional – it’s imperative. Reducing the cost of service while keeping customers happy is the primary objective of customer service organizations. Customer relationship management (CRM) applications help you streamline customer service processes and
9/1/2010 3:33:00 PM

Zemeter


BUDGETING FORECASTING: Zemeter Demand Planner helps planning, forecasting, sales, and operations arrive at a single set of numbers, so everyone is managing from the same set of data.

DELPHUS Inc


BUDGETING FORECASTING: Established in 1987, Delphus provides forecasting tools and solutions for sales and marketing managers, and inventory and production planners in manufacturing, distribution, and retail firms.


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