Name
Lab: Create an Operational Budget with EDA Budgets & Forecasts
Date & Time
Tuesday, May 6, 2025, 3:00 PM - 3:50 PM
Speakers
Nick Aversano - Phocas Software
Description

During this hands on Lab on EDA Financials, we’ll deep dive into driver-based budgeting. In this session, you'll learn how to:

  • Create a sales driven budget (and forecast) incorporating multiple drivers such as quantity, price, margin, cost of sales, and days.
  • Create non-financial driver-based budgets from any database, including headcount.
Location Name
Oceanside E
Full Address
Mandalay Bay Resort and Casino
3950 Las Vegas Blvd.
Las Vegas, NV 89119
United States
Advanced, Beginner
Kinetic, Prophet 21, Eclipse, Epicor Data Analytics,
Industry
Distribution, Manufacturing
Finance
Collaborative Learning
Financials and Accounting