Forecasting Formula: Related Documents

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.

FORECASTING FORMULA:
8/16/2007 2:48:00 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

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4/7/2011 4:30:00 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.”

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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.

FORECASTING FORMULA:
1/19/2010 3:18:00 PM

Improving Bank performance: Overcoming Common Planning-related Obstacles
Bank chief financial officers (CFOs) are being forced to reexamine their roles and responsibilities. Simply closing the books no longer works. Finance departments are being asked to perform strategic budgeting and planning, monitor risk and compliance, and improve overall performance. To meet these demands while competing in a turbulent marketplace, bank CFOs need sound planning and forecasting support. Find out more.

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8/8/2011 4:50:00 PM

The Case for Spreadsheet Automation: A High ROI Alternative to Traditional Budgeting, Forecasting, and Management Reporting
How can a budget administrator, burdened with the task of gathering data from hundreds of spreadsheets from all over the organization, manage this monumental undertaking? Additionally, how to avoid using a costly packaged budget application that doesn’t take the organization’s business rules into consideration? The solution: a spreadsheet automation tool that easily adapts to the organization’s unique corporate processes.

FORECASTING FORMULA:
7/17/2007 10:50:00 AM

Unified Planning and Consolidation
Unified planning and consolidation streamline planning and deliver a faster close.Boost your business with epm software solutions. Executive teams are under great pressure to maximize profitability, reduce costs, minimize risk, and improve stakeholder confidence. To be effective, they need reliable, up-to-date financial and operational data for planning purposes as well as budgeting, forecasting, analysis, and statutory and management reporting. Learn about software solutions that can help your organization plan, forecast, and budget more effectively.

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3/2/2010 10:38:00 AM

JustEnough for Sales & Distribution

FORECASTING FORMULA: JustEnough's solutions, available OnCloud and OnSite, help distributors forecast customer demand, plan inventory and replenishment orders, and collaborate with retail partners in the planning process including inventory, markdown and promotion management. Available modules include Demand Forecasting, Inventory Planning, Order Planning and Replenishment, Category Planning, Markdown Planning and Promotion Management.http://www.justenough.com/sales-and-distribution/

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.

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4/7/2011 2:41:00 PM

Demand Solutions

FORECASTING FORMULA: Designed for small and midsized enterprises, as well as major divisions of Fortune 500 companies, the Demand Solutions software suite offers a range of supply and demand planning functionality, including: demand planning and forecasting inventory planning and replenishment sales force collaboration sales and operations planning (S&OP) point-of-sale (POS) management advanced planning and scheduling (APS)The software has been installed in more than 2,000 locations in over 70 countries, in many types of manufacturing and distribution companies.The Demand Solutions software suite is designed to help customers make decisions based on supply and demand, and can often be implemented within 90 days.

Case Study: Peerless Pump
Make up your own mind on forecast accuracy.Get this whitepaper for free!We bring expert advice right to you. Peerless Pump has been designing, engineering, and manufacturing pumps for more than 80 years. The company was basing component stock levels on historical data, as it did not have the ability to accurately forecast customer demand. But with forecasting and demand planning software that increased forecast accuracy, the company has nearly doubled its sales over the past four years, while keeping inventory levels constant.

FORECASTING FORMULA:
8/7/2009 3:34:00 PM