Name
Lab: Epicor Data Analytics Financials: Intermediate—Driver and Non-Financial Based Budgeting
Date & Time
Tuesday, May 16, 2023, 3:20 PM - 4:10 PM
Description
During this lab, we will deep dive into driver-based budgeting. You will 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 - Understand the performance of drivers and their impact on budget with trending and variance analytics  - Understand how changes in the drivers can impact budget
Location Name
South Seas E
Full Address
Mandalay Bay Resort and Casino
3950 Las Vegas Blvd.
Las Vegas, NV 89119
United States
Session Level
Advanced, Beginner, Intermediate
Interest
BI - Analytics and Reporting, Collaboration, Financials
Product 2023
EDA, Eclipse, Kinetic, Prophet 21
Solutions
Kinetic, Eclipse, Prophet 21