Budgeting, Forecasting and Performance Management with the Microsoft BI Stack

Aug 26, 2012

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Budgeting, Forecasting and Performance Management with the Microsoft BI Stack

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1. Lionel Gomes Da Rosa IM Director Avanade Boyan Penev Senior Consultant Avanade Budgeting, Forecasting and Performance Management with the Microsoft BI Stack

Financial Forecasting, Planning, and Budgeting

Financial Forecasting, Planning, and Budgeting Financial Forecasting: Project sales revenues and expenses Estimate current assets and fixed assets necessary to support projected sales Percent of sales forecast Percent of Sales Method Suppose this year’s sales will total $32 million

1.56k views • 11 slides

Performance budgeting

Performance budgeting. The Benin Experience. Why in Benin?. Good macroeconomic management Relatively good economic policies Inadequate public resource management Little progress on poverty alleviation. Objective. Promote strategic, efficient and equitable use of all public resources

777 views • 21 slides

Financial Management: Module 6 Budgeting and Forecasting Produced in conjunction with

Financial Management: Module 6 Budgeting and Forecasting Produced in conjunction with The African Entrepreneur Collective and Opportunity International www.oppteachers.org. Learning Objectives. By the end of this section you will be able to:

965 views • 19 slides

An i ntroduction to the Microsoft BI Stack

An i ntroduction to the Microsoft BI Stack. Dr. John Tunnicliffe Business Intelligence Consultant john@bovi.co.uk www.bovi.co.uk. Why are you here? I am here because. I am a geek too I live next door & just popped in My wife wanted me out of the house today

1.01k views • 37 slides

Week 13: Performance Management and Performance Budgeting

Week 13: Performance Management and Performance Budgeting. Discuss BCP Assignment and Presentation Order Conceptual Origins of Performance Management Government Performance and Results Act (GPRA) Strategic Planning Performance Measurement Performance Budgeting

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Performance Info, Management & Budgeting, and PSAs

Performance Info, Management & Budgeting, and PSAs. Zafar Noman Performance & Efficiency Team [DRAFT]. Why care about performance information?. Good performance information: Indicates how well an organisation is performing against aims/objectives

548 views • 38 slides

Performance Budgeting and Accrual Budgeting:

Performance Budgeting and Accrual Budgeting:. Decision Rules or Analytic Tools? Allen Schick. Asian SBO Meeting Bangkok, Thailand 14 - 15 December 2006. Analytic Tools Versus Budget Rules. An analytic tool assists budget makers in deciding the purposes and amounts to be allocated

488 views • 19 slides

Budgeting and Forecasting

Budgeting and Forecasting. By Dr. Dilrukshi Yapa Abeywardhana. Learning outcome. Define budgeting and explain its role in the management cycle identify budgeting as one part of the strategic management process define a budget, its purpose and uses

538 views • 35 slides

Responsibility Center Management and Performance Based Budgeting

Responsibility Center Management and Performance Based Budgeting. September, 2012. RCM and PBB.

353 views • 18 slides

Forecasting and Budgeting

Forecasting and Budgeting. Chapter 2. Learning Objectives After completing this chapter, you should be able to:. • Explain the purpose of budgets and forecasts. • List and describe the forecasting methods used by restaurant and foodservice managers. • Describe types of budgets.

359 views • 21 slides

Microsoft Power BI: Redmond’s BI Stack Goes Mobile and Cloud

Microsoft Power BI: Redmond’s BI Stack Goes Mobile and Cloud. Andrew Brust CEO and Founder Blue Badge Insights @ andrewbrust. Meet Andrew. CEO and Founder, Blue Badge Insights Microsoft Regional Director, MVP Co-chair VSLive ! and 18 years as a speaker

642 views • 42 slides

SharePoint Budgeting and Forecasting solution

Effective Budget. SharePoint Budgeting and Forecasting solution. Overview. Lanteria EffectiveBudget is a SharePoint based solution that helps you organize and automate your budget planning and forecasting.

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Week 12: Performance Management and Performance Budgeting

Week 12: Performance Management and Performance Budgeting. Discuss Eureka exercise Review mid-term Conceptual Origins of Performance Management Government Performance and Results Act (GPRA) Strategic Planning Performance Budgeting Class Discussion Questions. Why Performance Management?.

432 views • 16 slides

Financial Forecasting, Planning, and Budgeting

Financial Forecasting, Planning, and Budgeting. Financial Forecasting: Project sales revenues and expenses Estimate current assets and fixed assets necessary to support projected sales Percent of sales forecast. Percent of Sales Method. Suppose this year’s sales will total $32 million

1.83k views • 11 slides

Using .NET with the MS BI Stack

Using .NET with the MS BI Stack. Kevin S. Goff. Kevin S. Goff: 30 seconds of Shameless Promotion. Developer/architect since 1987 Microsoft SQL Server MVP 2011 Columnist for CoDe Magazine Wrote a book, collaborated on a 2 nd book

402 views • 28 slides

Budgeting and Forecasting

Often businesses find budgeting and forecasting their business is too hard or cumbersome and time consuming that just looking at LY data is enough.

32 views • 1 slides

Budgeting, Forecasting and Business Planning

Budgeting, Forecasting and Business Planning. Chapter 9. Objectives. Create Budgets Create Budget Reports by Customer/job or by Class Create Forecasts and Forecast Reports Utilize the Cash Flow Projector Develop a Business Plan for your business. 317. Creating Budgets.

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Enabling Business Optimization with BI and Performance Management

Enabling Business Optimization with BI and Performance Management. 2. Shirley – something like this – need to keep Decision Making at same importance level as the others. Add in Data at bottom. Can look like it is all laddering up to Performance. Optimizing Performance. 3. How are we doing?.

320 views • 31 slides

Performance budgeting

233 views • 21 slides

Week 12: Performance Management and Performance Budgeting

176 views • 16 slides

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Budgeting, Forecasting and Performance Management with the Microsoft BI Stack

Budgeting, Forecasting and Performance Management with the Microsoft BI Stack

Presentation Transcript

Financial Forecasting, Planning, and Budgeting

Performance budgeting

Financial Management: Module 6 Budgeting and Forecasting Produced in conjunction with

An i ntroduction to the Microsoft BI Stack

Week 13: Performance Management and Performance Budgeting

Performance Info, Management &amp; Budgeting, and PSAs

Performance Budgeting and Accrual Budgeting:

Budgeting and Forecasting

Responsibility Center Management and Performance Based Budgeting

Forecasting and Budgeting

Microsoft Power BI: Redmond’s BI Stack Goes Mobile and Cloud

SharePoint Budgeting and Forecasting solution

Week 12: Performance Management and Performance Budgeting

Financial Forecasting, Planning, and Budgeting

Using .NET with the MS BI Stack

Budgeting and Forecasting

Budgeting, Forecasting and Business Planning

Enabling Business Optimization with BI and Performance Management

Performance budgeting

Week 12: Performance Management and Performance Budgeting

Performance Info, Management & Budgeting, and PSAs