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Documents related to » forecasting tools


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 TOOLS: 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

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.

FORECASTING TOOLS: Planning for Budgets and Forecasting Driver-Based Planning for Budgets and Forecasting Source: Alight Document Type: White Paper Description: 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
1/19/2010 3:18:00 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.”

FORECASTING TOOLS: Excel Hell: Budgets and Forecasting Escaping Excel Hell: Budgets and Forecasting Source: Alight Document Type: White Paper Description: 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
3/23/2010 1:16:00 PM

Financial Forecasting & Planning Summit – September 23/24, Mexico
Financial Forecasting & Planning Summit – September 23/24, Mexico. Don't miss out onrevolutionary trends shaping your industry at the Financial For...

FORECASTING TOOLS: Financial Forecasting & Planning Summit – September 23/24, Mexico Financial Forecasting & Planning Summit – September 23/24, Mexico 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 &
9/16/2010 4:00:00 PM

Verification Tools for Wireless Broadband Systems
Wireless broadband systems are becoming ever more complex at an unprecedented pace. Verification of such an intricate system in a short development cycle is a challenging and tedious task. This white paper throws light on the need for automated test frameworks required for a wireless broadband system. It discusses two approaches that can help accelerate the verification process of physical layers and higher layers respectively of the protocol stack in wireless broadband systems.

FORECASTING TOOLS: Verification Tools for Wireless Broadband Systems Verification Tools for Wireless Broadband Systems Source: TATA Consultancy Services Document Type: White Paper Description: Wireless broadband systems are becoming ever more complex at an unprecedented pace. Verification of such an intricate system in a short development cycle is a challenging and tedious task. This white paper throws light on the need for automated test frameworks required for a wireless broadband system. It discusses two approaches that
1/12/2010 5:31:00 AM

Replacing Base-level Forecasting with Sense and Respond Demand Management
Significant changes are occurring in the global landscape that require a fresh look at one of the most important business processes in the supply chain—demand management. Companies that more accurately predict product demand and integrate a single view of demand into operational planning are poised to win in today’s competitive landscape. Read this white paper and gain strategic insights for accurate demand planning.

FORECASTING TOOLS: Replacing Base-level Forecasting with Sense and Respond Demand Management Replacing Base-level Forecasting with Sense and Respond Demand Management Source: JDA Software Group Document Type: White Paper Description: Significant changes are occurring in the global landscape that require a fresh look at one of the most important business processes in the supply chain—demand management. Companies that more accurately predict product demand and integrate a single view of demand into operational planning are
1/25/2012 2:11:00 PM

SAP Finds CRM Partner for Marketing Tools
On December 6, SAP revealed it had entered into a partnership with Recognition Systems Group of the United Kingdom to add marketing-planning and campaign-management features to its customer-relationship management suite.

FORECASTING TOOLS: SAP Finds CRM Partner for Marketing Tools SAP Finds CRM Partner for Marketing Tools P.J. Jakovljevic - December 8, 1999 Read Comments Event Summary On December 6, SAP revealed it had entered into a partnership with Recognition Systems Group of the United Kingdom to add marketing planning and campaign-management features to its customer-relationship management suite. SAP and Recognition Systems have agreed to jointly develop integration between SAP s enterprise resource planning and data warehouse packages
12/8/1999

Terra Technology


FORECASTING TOOLS: Terra Technology's real time forecasting (RTF) solutions use pattern recognition mathematics to monitor daily demand signals.

Planning, Budgeting, and Forecasting: Software Evaluation and Selection Guide
While planning is often seen as a time-consuming task, leading organizations have moved from the traditional spreadsheet-based planning to implementing world-class planning, budgeting, and forecasting software, saving time, reducing errors, and improving internal communication. This IBM white paper discusses the common challenges businesses face with traditional planning processes and how technology can overcome these.

FORECASTING TOOLS: world-class planning, budgeting, and forecasting software, saving time, reducing errors, and improving internal communication. This IBM white paper discusses the common challenges businesses face with traditional planning processes and how technology can overcome these. Planning, Budgeting, and Forecasting: Software Evaluation and Selection Guide style= border-width:0px; />   comments powered by Disqus Related Topics:   Asset Management (Financial),   Budgeting,   Financial Planning,   and Analysi
2/25/2011 10:24:00 AM

Enterprise Intelligence Tools Tame Business Knowledge Glut
Skila, Inc. is applying advanced eKnowedge tools to the pharmaceutical, biotechnology, and medical device industries. It’s the kind of offering every knowledge worker wants to have.

FORECASTING TOOLS: Enterprise Intelligence Tools Tame Business Knowledge Glut Enterprise Intelligence Tools Tame Business Knowledge Glut D. Geller - October 6, 2000 Read Comments D. Geller - October 6, 2000 Event Summary Skila, Inc. wants to solve some of the problems of the Information Age. The biggest problem, after the glare on your screen, is that there s too much information to wade through. Industry studies claim that there are 2 million new pages of information made available on the Web every day, with more than
10/6/2000

Financial Forecasting and Planning Summit, London UK, June 2-3, 2011
Financial Forecasting and Planning Summit, London UK, June 2-3, 2011. If you're interested in learning about the latest innovations in financial pl...

FORECASTING TOOLS: Financial Forecasting and Planning Summit, London UK, June 2-3, 2011 Financial Forecasting and Planning Summit, London UK, June 2-3, 2011 If you re interested in learning about the latest innovations in financial planning and business forecasting from some of world s leading experts, the Financial Forecasting and Planning Summit is for you! At this two-day summit of forward-thinking business and financial leaders, you ll learn how to: engage senior leadership around financial forecasts and reviews use the
5/16/2011 4:00:00 PM


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