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Documents related to » scm forecasting techniques


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.

SCM FORECASTING TECHNIQUES: 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.

SCM FORECASTING TECHNIQUES: Driver-Based 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
1/19/2010 3:18:00 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...

SCM FORECASTING TECHNIQUES: 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

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

SCM FORECASTING TECHNIQUES: 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

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...

SCM FORECASTING TECHNIQUES: 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

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.

SCM FORECASTING TECHNIQUES: 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

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 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.

SCM FORECASTING TECHNIQUES: Spreadsheets: An Inadequate Solution for Budgeting, Forecasting and Reporting Spreadsheets: An Inadequate Solution for Budgeting, Forecasting and Reporting Source: Adaptive Planning Document Type: White Paper Description: Mid-size organizations 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
4/7/2011 2:41:00 PM

Collaborative Commerce : ERP, CRM, e-Proc, and SCM Unite! A Series Study: SAP AG
SAP AG has seemingly crossed a strategy chasm, from a strict, stodgy, Not-Invented-Here (NIH) approach to software development and delivery, to a seemingly quite open approach of broad development alliances, company acquisitions, Internet portals development, and a deep, new relationship with IBM for both technology sharing as well as bolstering IBM Consulting’s support for SAP’s new multiple mySAP.com™ initiatives. 'Collaborative' and 'SAP' were not two words you might have ever seen in the same article. You’re seeing it now.

SCM FORECASTING TECHNIQUES: ERP, CRM, e-Proc, and SCM Unite! A Series Study: SAP AG Collaborative Commerce : ERP, CRM, e-Proc, and SCM Unite! A Series Study: SAP AG Randy Garland - September 22, 2001 Read Comments R. Garland - September 22, 2001 Introduction  In the early 90 s, ERP came of age. Everyone had to have the functionality ERP packages promised. Since then, as Web and Internet technologies have matured, CRM on the front end, and e-Procurement and Supply Chain Management on the back end, these packages have come into
9/22/2001

Forecasting Total Cost of Ownership for Initial Deployments of Server Blades
For organizations deploying many servers, total cost of ownership (TCO) analyses favor blade over rack-optimized systems. Blade server systems—reducing both capital and operating expenses—exploit economies of scale when deploying servers in volume. Saving power, cooling, and space by more than 25 percent, the blade advantage is particularly relevant for servers working in conjunction with storage area networks (SANs).

SCM FORECASTING TECHNIQUES: Forecasting Total Cost of Ownership for Initial Deployments of Server Blades Forecasting Total Cost of Ownership for Initial Deployments of Server Blades Source: Hewlett-Packard Document Type: White Paper Description: For organizations deploying many servers, total cost of ownership (TCO) analyses favor blade over rack-optimized systems. Blade server systems—reducing both capital and operating expenses—exploit economies of scale when deploying servers in volume. Saving power, cooling, and space by
8/22/2007 9:51:00 AM

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 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.

SCM FORECASTING TECHNIQUES: Transforming Spreadsheets: Planning, Budgeting and Forecasting for Midsize Companies Transforming Spreadsheets: Planning, Budgeting and Forecasting for Midsize Companies Source: IBM Document Type: White Paper Description: 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
5/22/2013 4:37:00 PM

Manugistics and Agile Make it Official on Valentine’s Day
The new couple will combine strengths in enterprise profit optimization and product content management.

SCM FORECASTING TECHNIQUES: correct assumption that few SCM vendors offer satisfactory cost visibility features in their suites. Upon acquiring Talus Solutions in December, Manugistics stepped ahead of its competition in the SCM e-business software space in profit optimization capabilities. Agile s high tech client base provides Manugistics an ideal opportunity to demonstrate Talus strengths and overlaps industries with Manugistics own customers. Manugistics continues to experience strong demand for its electronics and high
3/8/2001


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