Name
Lab: Create an Operational Budget with EDA Financial Budgeting & Forecasting
Date & Time
Thursday, May 23, 2024, 8:00 AM - 8:50 AM
Speakers
Nicholas Aversano - Phocas Software
Description

During this hands-on Lab, we’ll deep dive into driver-based budgeting using EDA, powered by Phocas. You’ll learn how to: • Create a sales-driven budget (and forecast) incorporating multiple drivers such as quantity, price, margin, cost of sales, days • Create non-financial driver-based budgets from any database including headcount • Use mini drivers—pre-designed templates covering debtors, creditors, and stock—to seamlessly budget or forecast your balance sheet items so your cash flow better

Location Name
Governor's Ballroom B
Full Address
Gaylord Opryland Resort & Convention Center
2800 Opryland Dr
Nashville, TN 37214
United States
Session Level
Beginner
Interest
Analytics and Reporting, BI, Financials
Platform 2024
CMS, Eclipse, Kinetic, Prophet 21
Industry
Distribution, Manufacturing
Audience
Finance, IT
Session Type 2024
Interactive Learning