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White Paper Description
The fundamental purpose of a budget is to describe, in financial terms, the planned future performance of an organization. Unfortunately, many organizations’ budgets bear little or no resemblance to the tactics that will be employed in meeting the agreed-upon objectives. Learn how developing a solid operational plan and developing driver-based forecasting practices can help your company budget more effectively.
Related Topics: Accounting and Financial Management, Budgeting, Financial Planning, and Analysis, Business Intelligence (BI), Business Performance Management (BPM), Forecasting
Related Keywords: Cognos, forecasting, budgeting forecasting, operations plan, budgeting planning, budgeting, budgeting software, budgeting and forecasting, sales forecasting, financial budgeting
Source: Cognos, an IBM Company
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