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Documents related to » supply forecasting scm


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.

SUPPLY FORECASTING SCM: 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.”

SUPPLY FORECASTING SCM: 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

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

SUPPLY FORECASTING SCM: 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

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.

SUPPLY FORECASTING SCM: Recipe/Formula-based Manufacturers TEC 2013 Supply Chain Management Buyer’s Guide Making a Smart Choice: Getting the Most out of HR Software
8/10/2012 2:03:00 PM

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.

SUPPLY FORECASTING SCM: Recipe/Formula-based Manufacturers TEC 2013 Supply Chain Management Buyer’s Guide Making a Smart Choice: Getting the Most out of HR Software Acronym-Related White Papers: Business Intelligence (BI) |  Customer Relationship Management (CRM) |  Enterprise Resource Planning (ERP) |  Human Capital Management (HCM) |  Information Technology (IT) |  Key Performance Indicators (KPIs) |  Return on Investment (ROI) |  Software as a Service (SaaS) |  Total Cost of Ownership (TCO)
5/22/2013 4:37:00 PM

VAI s S2K Enterprise Solutions Help the Largest Independently Owned Office Supply Company in the Southwest
VAI's S2K Enterprise Solutions Help the Largest Independently Owned Office Supply Company in the Southwest. Download RFP Templates and Other Software to Define Your Decision In Relation To S2K Enterprise Solutions. Office supply companies face stiff competition and know that on-time, next-day delivery is imperative to survival. Distributors of any size need accurate inventory data, but when the firm is a large office supplier offering 50,000 items, this need becomes non-negotiable. Find out how one company overcame such challenges as maintaining inventory, tracking sales and commissions, and guaranteeing next-day delivery.

SUPPLY FORECASTING SCM: Largest Independently Owned Office Supply Company in the Southwest VAI s S2K Enterprise Solutions Help the Largest Independently Owned Office Supply Company in the Southwest Source: VAI Document Type: Case Study Description: Office supply companies face stiff competition and know that on-time, next-day delivery is imperative to survival. Distributors of any size need accurate inventory data, but when the firm is a large office supplier offering 50,000 items, this need becomes non-negotiable. Find out how
4/30/2009 4:48:00 PM

Does Supply Chain Management Software Make Sense in Wholesale Distribution? Part 2: The Critical Objectives
There are critical objectives that Supply Chain Management Software must satisfy to meet the challenges faced by wholesale distributors.

SUPPLY FORECASTING SCM: Does Supply Chain Management Software Make Sense in Wholesale Distribution? Part 2: The Critical Objectives Does Supply Chain Management Software Make Sense in Wholesale Distribution? Part 2: The Critical Objectives Mark Wells - September 12, 2001 Read Comments Does Supply Chain Management Software Make Sense in Wholesale Distribution? Executive Summary    Growing competitive pressures compel strategies and tactics that yield efficiency and efficacy within virtual supply chains. This is especially true
9/12/2001

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.

SUPPLY FORECASTING SCM: 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

Supply Chain Decisions - Make Sure You Understand the Dollars and SensePart Two: The Impact on Real Costs
High-level strategic decisions often have multiple, cascading cost impacts. The reaction of the costs to changes in the supply chain system is not predictable in a simple relationship that is based on current standard costs, because strategic changes often involve step changes in costs that alter the balance of fixed and variable costs.

SUPPLY FORECASTING SCM: Supply Chain Decisions - Make Sure You Understand the Dollars and Sense Part Two: The Impact on Real Costs Supply Chain Decisions - Make Sure You Understand the Dollars and Sense Part Two: The Impact on Real Costs Jim Brown - July 22, 2003 Read Comments Analyzing the Real Costs Most supply chain optimization models focus on optimizing supply chain. Frequently, though, the costs used in supply chain models are standard costs, averaged costs or cost penalties . While these costs act as good guidelines for
7/22/2003

Financial Forecasting: Room for Improvement for People, Process and Technology
Preparing an accurate forecast in this volatile business climate is challenging. Still, it is critical for businesses to be able to predict outcomes for the next month, quarter or year, and be able to respond quickly when the actuals vary significantly from the forecast. Forecasting may be equal parts art and science, but the most dialed-in enterprises report using a solid, collaborative process for generating accurate forecasts.

SUPPLY FORECASTING SCM: Recipe/Formula-based Manufacturers TEC 2013 Supply Chain Management Buyer’s Guide Acronym-Related White Papers: Business Intelligence (BI) |  Customer Relationship Management (CRM) |  Enterprise Resource Planning (ERP) |  Human Capital Management (HCM) |  Information Technology (IT) |  Key Performance Indicators (KPIs) |  Return on Investment (ROI) |  Software as a Service (SaaS) |  Total Cost of Ownership (TCO) BEGINLYX
2/14/2013 4:57:00 PM

Telesoft Reduces Supply Chain Costs by 44 Percent
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SUPPLY FORECASTING SCM: Telesoft Reduces Supply Chain Costs by 44 Percent Telesoft Reduces Supply Chain Costs by 44 Percent Source: itelligence, Inc Document Type: Brochure Description: ... Telesoft Reduces Supply Chain Costs by 44 Percent style= border-width:0px; />   comments powered by Disqus Source: itelligence, Inc Learn more about itelligence, Inc Readers who downloaded this brochure also read these popular documents! Practical Guide to ERP for Recipe/Formula-based Manufacturers TEC 2013 Supply Chain Management
8/10/2010 11:47:00 AM


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