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Budgeting, planning and forecasting in uncertain times / by Michael Coveney and Gary Cokins

By: Coveney, Michael.
Contributor(s): Cokins, Gary.
Publisher: New York : American Institute of Certified Public Accountants (AICPA), 2014Description: xii, 216 p. : ill. ; 28 cm.ISBN: 9781940235318.Subject(s): Business planning | Budgets | Forecasting | Information technology | Corporate strategy
Contents:
BACKGROUND TO THE PLANNING FRAMEWORK: Planning fundamentals -- Planning methods and methodologies -- Planning technologies. BUSINESS PLANNING FRAMEWORK: Operational activity model -- Cash funding model -- Detailed history and performance measures models -- Predict and optimise planning models -- Strategy improvement model -- The planning and monitoring process. IMPLEMENTING A PLANNING FRAMEWORK: Latest developments in planning and analytics technologies -- Implementing the planning framework. APPENDICES: CGMA budget and planning survey results -- Requirements of a planning system.
Summary: Advises managers how to budget, plan and forecast during uncertain times. Looks at planning methods and models, describes how implement a planning framework, and investigates the latest developments in planning technologies.

BACKGROUND TO THE PLANNING FRAMEWORK: Planning fundamentals -- Planning methods and methodologies -- Planning technologies. BUSINESS PLANNING FRAMEWORK: Operational activity model -- Cash funding model -- Detailed history and performance measures models -- Predict and optimise planning models -- Strategy improvement model -- The planning and monitoring process. IMPLEMENTING A PLANNING FRAMEWORK: Latest developments in planning and analytics technologies -- Implementing the planning framework. APPENDICES: CGMA budget and planning survey results -- Requirements of a planning system.

Advises managers how to budget, plan and forecast during uncertain times. Looks at planning methods and models, describes how implement a planning framework, and investigates the latest developments in planning technologies.

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