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Documents related to » statistics forecasting


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.

STATISTICS FORECASTING: 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

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.”

STATISTICS FORECASTING: Escaping 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
3/23/2010 1:16:00 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.

STATISTICS FORECASTING: 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

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

STATISTICS FORECASTING: 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

IMA Visual Planning Suite


STATISTICS FORECASTING: IMA Visual Demand Forecasting is designed to provide insight into aspects of demand forecasting, budgeting, performance monitoring, promotion control and margin analysis.

Connected Intelligence: An Aspiring Approach to Planning and Reporting
Most companies are not operating at a high-quality financial management. Budgeting is slow, re-forecasting is infrequent, monthly reports lack key information, and what-if analyses are incomplete or impossible. With Adaptive Planning, companies can elevate their financial management by creating better connections—within financial plans and reports, between organizations and teams, and among professionals across the globe.

STATISTICS FORECASTING: financial forecasting, financial analysis, financial reporting, financial budgeting, bpm, business performance management, financial reporting and analysis, financial analysis report, financial reporting software, business performance management solutions, financial reporting financial statement analysis and valuation, business performance management systems, financial analysis and reporting, business performance management tools, business performance management software, financial analysis reports, financial reporting analysis, international financial reporting and analysis, sample financial .
4/7/2011 4:18:00 PM

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.

STATISTICS FORECASTING: Best Practices in Demand and Inventory Planning for Chemical Companies Best Practices in Demand and Inventory Planning for Chemical Companies Source: Aptean (CDC Software) Document Type: White Paper Description: 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
5/11/2010 11:43:00 AM

A Complete View of the Enterprise: Linking Operational and Financial Planning in Global Organizations
Accurate forecasting requires many different views of the business. Increasingly, the finance department must make the links between forward-looking data from core operations and explain to stakeholders how this will impact the balance sheet and cash flow statement. How can chief financial officers lead the effort to make their operational and financial planning more agile, detailed, reliable, and efficient? Learn more.

STATISTICS FORECASTING: A Complete View of the Enterprise: Linking Operational and Financial Planning in Global Organizations A Complete View of the Enterprise: Linking Operational and Financial Planning in Global Organizations Source: SAP Document Type: White Paper Description: Accurate forecasting requires many different views of the business. Increasingly, the finance department must make the links between forward-looking data from core operations and explain to stakeholders how this will impact the balance sheet and cash
5/29/2009 4:18:00 PM

Optiant Going to a (Much) Better Place: Logility – Part 2 » The TEC Blog
Optiant Going to a (Much) Better Place: Logility – Part 2 » The TEC Blog TEC Blog     TEC Home     About TEC     Contact Us     About the Bloggers     Follow TEC on Twitter    RSS   Discussing Enterprise Software and Selection --> Fast, Accurate Software Evaluations TEC helps enterprises evaluate and select software solutions that meet their exacting needs by empowering purchasers with the tools, research, and expertise to make an ideal decision. Your software selection starts here.

STATISTICS FORECASTING: APS, attribute based forecasting, b2b collaboration, CPFR, cpg, demand planning, demand solutions, event planning, forecasting, i2, inventory optimization, io, jda, Logility, logility voyager, optiant, Oracle, production scheduling, s&op, SAP, sce, SCM, scp, supply chain, TMS, transportation planning, vics, VMI, warehouse management, WMS, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
29-04-2010

Ten Steps to Evaluate and Select A Mid-Market Budgeting, Forecasting, and Reporting Solution
Business performance management (BPM) applications, particularly budgeting, forecasting, and reporting (BFR) solutions, bring high value to a mid-size company. But embarking upon a BPM initiative can seem daunting. There are many factors to consider, including potential benefits, expected costs, etc. Read this step-by-step guide that helps these companies navigate through these factors and move forward with a BPM solution.

STATISTICS FORECASTING: financial forecasting, financial analysis, financial reporting, financial budgeting, bpm, business performance management, financial reporting and analysis, financial analysis report, financial reporting software, business performance management solutions, financial reporting financial statement analysis and valuation, business performance management systems, financial analysis and reporting, business performance management tools, business performance management software, financial analysis reports, financial reporting analysis, international financial reporting and analysis, sample financial .
4/7/2011 4:40:00 PM

The Case for a Specialised Sales Forecasting Software Solution
This white paper addresses the question “Why do you need a specialised sales forecasting software solution?” It makes the case for implementing a purpose-built sales forecasting software tool, and provides a number of considerations and parameters that can be used to evaluate suitable solutions.

STATISTICS FORECASTING: The Case for a Specialised Sales Forecasting Software Solution The Case for a Specialised Sales Forecasting Software Solution Source: Data Perceptions Document Type: White Paper Description: This white paper addresses the question “Why do you need a specialised sales forecasting software solution?” It makes the case for implementing a purpose-built sales forecasting software tool, and provides a number of considerations and parameters that can be used to evaluate suitable solutions. The Case for a
12/12/2011 12:41:00 PM


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