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Documents related to » forecasting formulas


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 FORMULAS: 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.”

FORECASTING FORMULAS: 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 solutions
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 FORMULAS: 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 incorporate
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

FORECASTING FORMULAS: 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

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.

FORECASTING FORMULAS: need sound planning and forecasting support. Find out more. Improving Bank performance: Overcoming Common Planning-related Obstacles style= border-width:0px; />   comments powered by Disqus Related Topics:   Budgeting,   Financial Planning,   and Analysis,   Forecasting Related Industries:   Finance and Banking Related Keywords:   sales forecasting,   forecasting techniques,   online banking,   project management software,   project software,   project planning tools,   project planning so
8/8/2011 4:50:00 PM

Case Study: Continental Mills
Continental Mills, a producer of dry bakery mix products, needed to gain supply chain visibility, improve resource efficiency, and evolve the sales and operations planning (S&OP) process. Learn how the company deployed a solution that helped accelerate inventory turns, increase resource efficiency in the forecasting process, boost forecast accuracy, and improve data accuracy, and visibility throughout the business.

FORECASTING FORMULAS: resource efficiency in the forecasting process, boost forecast accuracy, and improve data accuracy, and visibility throughout the business. Case Study: Continental Mills style= border-width:0px; />   comments powered by Disqus Related Topics:   Forecasting,   Inventory Management,   Operations Planning Related Keywords:   Logility,   inventory,   forecasting,   inventory management,   inventory software,   inventory management software,   inventory control,   business inventory,   business
6/7/2010 3:38:00 PM

Product Lifecycle Management Proving Value at Heinz
In the mid-1990s Heinz was managing their product specifications, formulas, and quality information in the same manner as most companies. Their product information was stored in a variety of disparate systems, spreadsheets, text documents, and paper forms. Learn how it was able to continually leverage product information across the entire life cycle.

FORECASTING FORMULAS: case, Prodika, lifecycle, management, Heinz, product lifecycle management, PLM solution, PLM solutions, PLM software, PLM application, PLM applications, PLM vendors, PLM case study, food and beverage industry, food manufacturing, food manufacturing solution, food PLM, PLM for food, product specifications, food product specifications.
4/29/2005 9:33:00 AM

Financial Forecasting and Planning Summit, London UK, June 2-3, 2011
Financial Forecasting and Planning Summit, London UK, June 2-3, 2011. If you're interested in learning about the latest innovations in financial pl...

FORECASTING FORMULAS: Financial Forecasting and Planning Summit, London UK, June 2-3, 2011 Financial Forecasting and Planning Summit, London UK, June 2-3, 2011 If you re interested in learning about the latest innovations in financial planning and business forecasting from some of world s leading experts, the Financial Forecasting and Planning Summit is for you! At this two-day summit of forward-thinking business and financial leaders, you ll learn how to: engage senior leadership around financial forecasts and reviews use the
5/16/2011 4:00:00 PM

Financial Planning: Mastering the Key Value Drivers
In business, planning plays a fundamental role in analyzing and forecasting key financial data. While forecasting future events is one benefit of planning, it can also be used to achieve a series of objectives, including regulatory compliance. In order to achieve these objectives, companies should consider implementing a unified customer performance management (CPM) solution—one that takes compliance into consideration.

FORECASTING FORMULAS: role in analyzing and forecasting key financial data. While forecasting future events is one benefit of planning, it can also be used to achieve a series of objectives, including regulatory compliance. In order to achieve these objectives, companies should consider implementing a unified customer performance management (CPM) solution—one that takes compliance into consideration. Financial Planning: Mastering the Key Value Drivers style= border-width:0px; />   comments powered by Disqus Related Topic
8/3/2007 5:05:00 AM

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 FORMULAS: Alternative to Traditional Budgeting, Forecasting, and Management Reporting The Case for Spreadsheet Automation: A High ROI Alternative to Traditional Budgeting, Forecasting, and Management Reporting Source: A3 Solutions Document Type: White Paper Description: 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
7/17/2007 10:50:00 AM

Case Study: Campbell Soup Company
After expanding its product lines and accelerating product roll-outs, the Campbell Soup Company needed to align demand forecasting and supply chain planning with its new, more dynamic business model. Learn how the company’s new solution helped it improve inventory forecasting, adapt to day-to-day changes in demand, enhance long-range production planning and risk management, and spend more time on strategic activities.

FORECASTING FORMULAS: needed to align demand forecasting and supply chain planning with its new, more dynamic business model. Learn how the company’s new solution helped it improve inventory forecasting, adapt to day-to-day changes in demand, enhance long-range production planning and risk management, and spend more time on strategic activities. Case Study: Campbell Soup Company style= border-width:0px; />   comments powered by Disqus Related Topics:   Risk Management,   Customer Service and Support,   Forecasting,  
6/2/2010 3:36:00 PM


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