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
BI - Analytics and Reporting, Collaboration, Financials
Solutions
CMS, Eclipse, Kinetic, Prophet 21
Industry
Distribution, Manufacturing
Audience
Finance, IT
Session Type
Interactive Learning