Do you find yourself spending hours during the budgeting process simply designing the budget? Have you ever received an Excel worksheet you needed to update with your budget information and then found yourself feeling frustrated and confused trying to decipher formulas, keep track of which cell was referring to which…

The budgeting and forecasting process can be challenging – are you making these common mistakes? Failing to adapt. When was your budget as it currently exists created – the process/system itself, not the numbers? If you’ve been following the same budgeting and forecasting process for years, you could probably benefit…

Are you making decisions today based on last week’s information? Think about all of the data that comes to you: sales and revenue forecasting, compensation and CapEx planning, project, expense and plant profitability budgeting. If your company uses Excel, most of this data will come to you in Excel spreadsheets,…