Transcription of Best-practice budgeting white paper - Focus …
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Best-practice budgeting white paper - Focus …
white PaperJuly 2009 Best-practice budgeting Best-practice budgeting 2 Contents 3 Planning vs. budgeting vs. forecasting 4 Business problems 8 Business drivers: budgeting adds real value 11 The solution: A Best-practice model for budgeting 23 How to judge the excellence of your budgeting process 24 IBM Cognos software connects budgeting with critical factors that drive company performance 25 ConclusionAbstractLet s face it budgeting isn t going to make the top of any manager s Favorite Things to Do list. Yet each year, companies make substantial investments in developing a comprehensive annual budget, spending heavily for specialty software, staff overtime and temporary help for data entry.
Best-practice budgeting 2 Contents 3 Planning vs. budgeting vs. forecasting 4 Business problems 8 Business drivers: Budgeting adds real value
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