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Documents related to » simple forecasting


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

simple forecasting  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. Read More...
Planning and Forecasting: Use Continuous Planning and Rolling Forecasts to Support Adaptive Management
Change may be the only constant in business. But why do so many companies lock themselves into a rigid system of annual plans, budgets, and targets that make

simple forecasting  the design of a simple strategy map. To increase profitability (the financial perspective) it needs to both operate with the minimum number of planes and increase its volume of customers. To achieve more customers it must ensure that flights are on time and that it offers low prices (the customer perspective). To operate with the minimum number of planes it must turn them around quickly at the gates (the operational perspective). To turn planes around quickly, it must train ground crews and align their Read More...
SAP Ushers In Simple Finance on HANA Enterprise Cloud
At its SAPPHIRE NOW 2014 mega conference, SAP declared war on complexity, in many ways. One example is the introduction of SAP Simple Finance, a set of

simple forecasting  finance departments.   SAP Simple Finance takes advantage of the in-memory SAP HANA platform with new real-time insights for CFOs and finance departments that were not easily achievable before, such as for planning, analysis, accounting, consolidation, treasury, financial operations, risk, and compliance. SAP HANA unifies transactions (OLTP) and analytics (OLAP) to streamline and eliminate cycle times and reconciliations of the data, which allows month-end book-closing activities to go from traditional Read More...
Best-of-breed Approach to Finance and Accounting
CODA''s savvy accounting and financial offerings include budgeting, forecasting, scorecards, and tools that use Microsoft Excel spreadsheets collaboratively and

simple forecasting  CODA-XL allows the fairly simple and secure output, manipulation, display, sharing, and input of CODA-Financials data within Microsoft Excel. s-Planning and c-Planning were seen to enable users to carry out a range of day-to-day tasks, such as producing and sharing statutory reports; processing expenses; or even developing and setting financial budgets using CODA-Financials alongside Excel and the other familiar Microsoft Office tools that most organizations probably already have in place. These new Read More...
Sales and Operations Planning Part One: Identifying and Forecasting Demand
An effective sales and operations planning game plan results in fewer stock-outs, shorter delivery lead-times, higher on-time shipping percentages, a manageable

simple forecasting  The book provides a simple yet comprehensive explanation of how to use Microsoft Navision in small-to-midsize firms involved in manufacturing and distribution. Describing usage in a wide variety of environments and illustrated with more than fifty case studies, it covers how the entire system fits together to coordinate supply chain activities within the company and with business partners. It explains the integration with e-commerce capabilities and with relationship management, service management, Read More...
ProClarity
ProClarity gives analysts and business professionals a simple, powerful and adaptable interface to insight, building on the power of the Microsoft business

simple forecasting  and business professionals a simple, powerful and adaptable interface to insight, building on the power of the Microsoft business intelligence platform. ProClarity empowers users with the ability to monitor business performance, visualize and explore multi-dimensional data, understand root cause and effect relationships, and share definitions and analysis best practices to make consistently better decisions. Read More...
SAP Running Simple to Be a Cool Vendor
The SAPPHIRE NOW + ASUG Annual Conference in Orlando, Florida, was a well-organized event that afforded attendees the opportunity to explore SAP offerings from

simple forecasting  Running Simple to Be a Cool Vendor The SAPPHIRE NOW + ASUG Annual Conference in Orlando, Florida, was a well-organized event that afforded attendees the opportunity to explore SAP offerings from various viewpoints: industry, lines of business, market trends, and hot topics. The conference registered more than 20,000 participants, who packed the Amway Center to enjoy a concert performed by Bon Jovi. A New Image for SAP Throughout the conference, SAP attempted to display an air of coolness and to portray Read More...
Beyond Budgeting Round Table North America
The Beyond Budgeting Round Table (BBRT) is a network of organizations focusing on planning, forecasting, and control.

simple forecasting   Read More...
Simple SCM Document Exchange
Abrica.net is a

simple forecasting  SCM Document Exchange Abrica.net is a software-as-service collaboration solution that enables supply chain partners, of all sizes, to quickly, easily and inexpensively exchange business documents. To send a supply chain document, simply print it to the Abrica printer. Read More...
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

simple forecasting  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 Read More...
John Galt Solutions
Founded in 1996, John Galt Solutions delivers affordable forecasting and inventory management solutions for the consumer-driven supply chain. John Galt supply

simple forecasting  Galt Solutions Founded in 1996, John Galt Solutions delivers affordable forecasting and inventory management solutions for the consumer-driven supply chain. John Galt supply chain planning solutions are designed for growing mid-market companies. John Galt serves more than 5,000 customers, including manufacturers, distributors, retailers, and logistics services providers, in a wide range of industries, such as apparel, automotive, consumer goods, food and beverage, energy, high tech, pharmaceuticals, Read More...
Accupoint Software
Accupoint Software@s InterLink Web platform is a simple, secure and effective solution to administer ISO based quality, environmental and safety programs

simple forecasting  Web platform is a simple, secure and effective solution to administer ISO based quality, environmental and safety programs. InterLink Web is designed for manufacturing, distribution and service organizations and is ideal for multi-site deployments. Read More...
Case Study: Blue Mountain Resort
Blue Mountain, Ontario’s largest mountain resort, needed a comprehensive software package to manage budgeting, consolidation, reporting, and forecasting. Its

simple forecasting   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

simple forecasting  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...
Integration Appliances: The Fastest Track to Master Data Management
While the idea of enterprise-wide data management is conceptually simple, it is extremely difficult to implement in most organizations, due to differences

simple forecasting  data management is conceptually simple, it is extremely difficult to implement in most organizations, due to differences between heterogeneous databases and applications. However, conventional integration software is not required to achieve consistent management of customer data. In fact, integration appliance technology can greatly simplify and reduce the cost of master data management (MDM). Read More...

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