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Documents related to » forecasting methods


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.

FORECASTING METHODS: Driver-based Budgets and Forecasting Driver-based Budgets and Forecasting Source: Alight Document Type: White Paper Description: 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
8/16/2007 2:48:00 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.

FORECASTING METHODS: Bistech Demo: Improved Forecasting with IBM Cognos Express Bistech Demo: Improved Forecasting with IBM Cognos Express Source: IBM Document Type: Web Cast Description: 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. Bistech Demo: Improved Forecasting with IBM Cognos Express style= border-width:0px; />   comments powered by Disqus Related Topics:   Balanced
8/10/2012 2:03:00 PM

Forecasting under Uncertainty Using Portfolio Navigator
The business models used to develop forecasts at the planning level can be relatively simple. Over time some of your products will exceed expectations, others will fail altogether. By assembling a portfolio of projects you can optimize the overall expected value of your product development process by balancing risk/reward. This white paper reviews some of the business models and analytic processes for better forecasting.

FORECASTING METHODS: Forecasting under Uncertainty Using Portfolio Navigator Forecasting under Uncertainty Using Portfolio Navigator Source: SmartOrg Document Type: White Paper Description: The business models used to develop forecasts at the planning level can be relatively simple. Over time some of your products will exceed expectations, others will fail altogether. By assembling a portfolio of projects you can optimize the overall expected value of your product development process by balancing risk/reward. This white paper
4/13/2011 9:45:00 AM

Best Practices for Budgeting, Forecasting and Reporting
Corporate budgeting, forecasting, and reporting presents a formidable challenge to most companies, regardless of size or industry. Companies that are able to address budgeting obstacles and improve their process will not only be rewarded with more accurate budgets, more timely re-forecasts, and improved decision-making, but also foster a disciplined financial management culture that will deliver a true competitive advantage

FORECASTING METHODS: Best Practices for Budgeting, Forecasting and Reporting Best Practices for Budgeting, Forecasting and Reporting Source: Adaptive Planning Document Type: White Paper Description: Corporate budgeting, forecasting, and reporting presents a formidable challenge to most companies, regardless of size or industry. Companies that are able to address budgeting obstacles and improve their process will not only be rewarded with more accurate budgets, more timely re-forecasts, and improved decision-making, but also
4/7/2011 4:30:00 PM

Case Study: Mitsubishi
Mitsubishi Electric Europe thought its enterprise resource planning (ERP) would address all of its reporting requirements. But long-term, this proved difficult to sustain, due to the company’s ever-changing procedures. So Mitsubishi decided to invest in a tool that would integrate data from disparate systems, speed up the delivery of information, and provide dashboard, analysis, and reporting capabilities. Find out more.

FORECASTING METHODS: budgeting and forecasting,   forecasting and budgeting,   crm customer relationship management,   budgeting forecasting software,   supply chain and logistics,   customer relationship management software,   corporate performance management,   bi tools,   order management system,   supply chain and logistics management,   customer management system,   customer relationship manager,   bi software,   bi tool,   business performance management software,   reporting solution Source: Board
12/4/2009 3:54:00 PM

Host Analytics, Inc.


FORECASTING METHODS: Host Analytics was founded in 2000 with the mission to help businesses make better operational and financial decisions via the understanding of their past and present financial performance, along with what-if scenarios for the future.

Best Practices in Demand and Inventory Planning for Chemical Companies
Supply chain planning involves functions such as demand forecasting and planning, distribution inventory planning, and plant capacity planning and scheduling. The right mix of strategy, education, and systems can have a very high impact on a manufacturer’s overall operations—and ultimately its bottom line. Understand how supply chain functions such as demand and inventory planning can positively impact your company.

FORECASTING METHODS: functions such as demand forecasting and planning, distribution inventory planning, and plant capacity planning and scheduling. The right mix of strategy, education, and systems can have a very high impact on a manufacturer’s overall operations—and ultimately its bottom line. Understand how supply chain functions such as demand and inventory planning can positively impact your company. Best Practices in Demand and Inventory Planning for Chemical Companies style= border-width:0px; />   comments
5/11/2010 11:43:00 AM

Logility: Voyager in B2B Collaborative Commerce
Logility has achieved an impressive 33% total revenue growth over the past five years, demonstrating that it can still compete effectively in a B2B software market dominated by much larger players. It sells its supply chain management and Internet-based solutions to mid market companies primarily within the process manufacturing industries, such as food & beverage, chemicals, but also consumer packaged goods, apparel, and retail. Logility claims to be happy with its current rate of growth but is aggressively targeting the application hosting market.

FORECASTING METHODS: in CPFR (Collaborative Planning, Forecasting and Replenishment), the application services business is expected to drive revenues over the next 3-5 years. Logility plans to invest in alliances with ASPs to further its penetration into this increasingly popular marketplace. Vendor Strengths Comprehensive supply chain planning product offering: Logility s Voyager SCM solutions cover a wide area within SCM (see Product Information ). Its distribution planning is especially strong in consumer packaged goods.
2/1/2000

Logo Linx


FORECASTING METHODS: The Logo Linx suite incorporates functionality for reporting, analysis, forecasting, budgeting, and route optimization.

Benefits and Methods of SAN Extension Using QLogic Switches and Routers
Realize the benefits of storage area networks (SANs) by using public or private networks. The benefits of SANs include centralized data management, back up, and restoration of data, as well as remote archiving for disaster recovery and business continuity. Host bus adapters (HBAs), switches, and multiprotocol routers are the keys to the fibre channel network—and the high-quality of select remote sites.

FORECASTING METHODS: Benefits and Methods of SAN Extension Using QLogic Switches and Routers Benefits and Methods of SAN Extension Using QLogic Switches and Routers Source: QLogic Corporation Document Type: White Paper Description: Realize the benefits of storage area networks (SANs) by using public or private networks. The benefits of SANs include centralized data management, back up, and restoration of data, as well as remote archiving for disaster recovery and business continuity. Host bus adapters (HBAs), switches, and
9/14/2007 3:36:00 PM

Financial Forecasting & Planning Summit – September 9/10, Boston MA
Financial Forecasting & Planning Summit – September 9/10, Boston MA. Don't miss out on revolutionary trends shaping your industry at the Financial ...

FORECASTING METHODS: Financial Forecasting & Planning Summit – September 9/10, Boston MA Financial Forecasting & Planning Summit – September 9/10, Boston MA Don t miss out on revolutionary trends shaping your industry at the Financial Forecasting & Planning Summit . At this exciting, one-of-a-kind summit, you ll learn how to positively engage senior leadership around financial forecasts and reviews, use the financial forecast as the vehicle to drive accountability for results, optimize the role of Financial Forecasting &
9/2/2010 3:01:00 PM


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