on 02-26-2015 12:13 PM
Hi All,
Please let me know sample list and type of reports related to Planning , Budgeting, Forecasting and Other customize reports
I have knowledge of Variance report & Variance report for shortfall. Please help me out
Hi Durga,
Planning , Budgeting, Forecasting process depends on business, domain, etc every company has different process depending on type of planning. e.g. OPEX, CAPEX, Manpower, manufacturing etc.
As suggested by Vadim you need to take inputs from user and design it as per case.
Shrikant
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Sorry, but this list you have to create yourself in cooperation with finance person
Vadim
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
15 | |
3 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.