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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

budgeting spreadsheets  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

Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
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Documents related to » budgeting spreadsheets


Are Spreadsheets Sabotaging Your Profits?
Due to their limitations, using spreadsheets to manage mission-critical business functions is an unacceptable risk. The requirements for finding the right

budgeting spreadsheets  , Best Spreadsheet , Budgeting Spreadsheets , Business Plan Spreadsheets , Business Spreadsheets , Computer Spreadsheet , Creating Spreadsheets , Data Spreadsheets , Define Spreadsheet . Based on a broad study of U.S. corporations, Sanders & Manrodt (2002) determined that almost 90 percent of businesses rely on spreadsheets for their forecasting software. This study also concluded that using commercial software packages for forecasting produced better performance than spreadsheets. A recent advertisement Read More
The Case for Spreadsheet Automation: A High ROI Alternative to Traditional Budgeting, Forecasting, and Management Reporting
How can a budget administrator, burdened with the task of gathering data from hundreds of spreadsheets from all over the organization, manage this monumental

budgeting spreadsheets  ROI Alternative to Traditional Budgeting, Forecasting, and Management Reporting How can a budget administrator, burdened with the task of gathering data from hundreds of spreadsheets from all over the organization, manage this monumental undertaking? Additionally, how to avoid using a costly packaged budget application that doesn’t take the organization’s business rules into consideration? The solution: a spreadsheet automation tool that easily adapts to the organization’s unique corporate Read More
Spreadsheets: An Inadequate Solution for Budgeting, Forecasting and Reporting
Mid-size organizations have been conducting their budgeting and forecasting through a readily-available, inexpensive, and easy-to-use application—the

budgeting spreadsheets  have been conducting their budgeting and forecasting through a readily-available, inexpensive, and easy-to-use application—the spreadsheet. But spreadsheets fail to support complex planning processes, which involve multiple people, require real-time access to data, and demand comprehensive security. Discover how the Adaptive Planning budgeting and planning application can help you meet these needs. Read More
Planning, Budgeting, and Forecasting Software Evaluation and Selection Guide
Enterprise planning@budgeting, forecasting, and reporting@is a crucial component of financial management that contributes to companies’ success. However

budgeting spreadsheets  a collaborative approach to budgeting and forecasting. In addition to understanding strategic goals, department managers must also know what other functions are planning. For example, in a company that is planning a new product rollout, manufacturing needs to ramp up production, marketing needs to increase advertising, and sales needs to add new headcount. But the marketing plan should also include training programs timed to help new sales representatives ramp up productivity. The facilities department Read More
Transforming Spreadsheets: Planning, Budgeting and Forecasting for Midsize Companies
This white paper describes how workgroups and midsize companies can transform their spreadsheet-only processes to create flexible and timely plans, budgets, and

budgeting spreadsheets  Spreadsheets: Planning, Budgeting and Forecasting for Midsize Companies This white paper describes how workgroups and midsize companies can transform their spreadsheet-only processes to create flexible and timely plans, budgets, and forecasts. It outlines recommendations for implementing a complete performance management system, using an integrated reporting, analysis, and planning solution purpose-built for workgroups and midsize companies. Read More
Ted's Montana Grill Finds Recipe for Faster, More Efficient Budgeting
IBM Cognos Express helps Ted’s Montana Grill reduce budget planning time by 75 percent, leaving more time for data analysis and enabling restaurant operators to

budgeting spreadsheets  for Faster, More Efficient Budgeting IBM Cognos Express helps Ted’s Montana Grill reduce budget planning time by 75 percent, leaving more time for data analysis and enabling restaurant operators to improve profit margins. Read More
The Budgeting Secret Healthcare Managers Can't Afford to Miss
As Financial Manager for a growing provider of home healthcare services, Joanne has been asked by her CEO to be prepared for budget cutbacks. After speaking

budgeting spreadsheets  Budgeting Secret Healthcare Managers Can't Afford to Miss As Financial Manager for a growing provider of home healthcare services, Joanne has been asked by her CEO to be prepared for budget cutbacks. After speaking with managers in other departments and piecing together what the issues in HR management are in the company, Joanne realizes that the her company needs to upgrade its HR/payroll system in order to be able to manage the necessary cuts and steer the company in the right direction. Find out thro Read More
From Spreadsheet Chaos to an Integrated BPM Application in Six Steps
Spreadsheets can provide rudimentary business performance management (BPM) capabilities. But there are many reasons to leave them behind: improved collaboration

budgeting spreadsheets  error-free, automated and efficient budgeting process and managers needed control over creating their own reports. Foxwoods selected a BPM solution and was operating live with it in less than two months after vendor selection was finalized. Case Study   Casino Gambles on BPM and Wins: From Spreadsheets to BPM in Two Months Foxwoods Resort Casino in Connecticut employs 12,000 people and operates 50 restaurants and retail stores alongside 340,000 square feet of gaming space. Foxwoods’ need to graduate Read More
Is Your Business Ready for ERP?
While small businesses may be able to get by with spreadsheets, growing enterprises need to adopt new, better-suited technology such as enterprise resource

budgeting spreadsheets  new erp system,erp systems list,what are erp systems,erp systems,what is an erp system,erp system examples,best erp systems,top erp systems,examples of erp systems,what is erp system,erp system implementation,erp software systems,best erp system,erp systems definition,mrp erp systems Read More
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

budgeting spreadsheets  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, spreadsheets ultimately limit your ability to grow. While you 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
Adeaca Corp
Adeaca Corp, founded in 2007, focuses exclusively on advanced project planning, resourcing, and budgeting solutions for Microsoft Dynamics AX and project

budgeting spreadsheets  project planning, resourcing, and budgeting solutions for Microsoft Dynamics AX and project-driven companies. Adeaca Corp provides enterprise project portfolio management (EPPM) solutions for Microsoft Dynamics AX, with its Advanced Projects™ Solution Series. Read More
APICS 2009 Convention: Day 3
Today’s general session showcased people from around the world (Mexico, China, Italy, South Africa, Poland, India, Egypt, US, etc.) and their stories about what

budgeting spreadsheets   Read More
OutlookSoft Case Study: US Sugar Corporation
A diverse company with multiple business units, US Sugar was looking for relief in the financial reporting and budgeting areas. Defining the related metrics and

budgeting spreadsheets  the financial reporting and budgeting areas. Defining the related metrics and ensuring they were consistent enterprise-wide was thus a critical need. US Sugar required a comprehensive planning and performance management solution that would enable financial reporting, monthly forecasting, cost allocations, consolidations, actuals analysis, and strategic planning. Read More
Essential Business Intelligence
Business intelligence (BI) exists in many corners of a company, and even outside its walls. BI is hidden in industry publications, staff knowledge, market

budgeting spreadsheets   Read More

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