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
Analytics and Reporting, BI, Financials
Product 2023
EDA, Eclipse, Kinetic, Prophet 21
Platform 2024
Kinetic, Eclipse, Prophet 21