by James Salmon | Jan 20, 2021 | News
A common question when looking at improving an excel based budgeting, planning, forecasting and reporting is why change? The following excerpt, taken from Accountancy Web, highlights how a Scottish based children’s hospital missed 11 opportunities to spot the...
by James Salmon | Jan 6, 2021 | News
What is a rolling forecast? The definition of a rolling forecast is a report that uses historical data to predict future numbers continuously over a period of time. Rolling forecasts are often used in financial reporting, supply chain management, planning, and...
by James Salmon | Jan 4, 2021 | Uncategorised
Most organisations, at some point, will need to find ways to significantly reduce spending. We are all familiar with general exhortations to spend less, as if managers willingly commit to frivolous spending and can easily “cut a little fat.” Sure, there...
by James Salmon | Dec 22, 2020 | Uncategorised
Ancestry.com needed to make smarter decisions, faster and after reviewing solutions such as Anaplan, Adaptive Insights and Jedox, they decided to turn to IBM Planning...
by James Salmon | Dec 22, 2020 | News
First of all, Planning Analytics is just a new name for TM1. There seems to be the perception that this process is more complicated than any other upgrade done before with TM1. In this article, I try to bust some myths and provide the information for your upgrade....
