Jet Global

JANUARY 31, 2022

In most companies, planning, budgeting, and forecasting processes are fairly well-established, but just because you’ve always done things a certain way doesn’t mean you can’t improve them. Monitor, Forecast, and Adjust. The idea of changing your approach to planning, budgeting, and forecasting may seem daunting.

Forecasting 52

Forecasting Recreation/Entertainment Finance Cost-Benefit 52

Jet Global

FEBRUARY 2, 2022

Forward-looking financial documents may include budgets, projections, forecasts, and pro forma financials. In a recent post , we covered the fundamental distinctions between forecasts and projections. Budgeting and forecasting, likewise, are somewhat different. What is a Forecast? So What Exactly is “Budget Forecasting”?

Forecasting 52

Forecasting IT Recreation/Entertainment Finance 52

Jet Global

JUNE 5, 2023

The same report finds that 37% of businesses think a lack of a sustainable plan for data and technology is the biggest barrier to achieving their tax and finance function’s vision. Modernizing tax tools will improve collaboration throughout the consolidation process and increase the granularity of the data available to work with.

Insurance 52

Insurance Finance Forecasting Reporting 52

Jet Global

SEPTEMBER 22, 2021

Financial Forecast vs. Projection In a Nutshell : Projections outline financial outcomes based on what might possibly happen, whereas forecasts describe financial outcomes based on what you expect actually will happen, given current conditions, plans, and intentions. Financial Forecasts vs. Projections.

Forecasting 52

Forecasting Recreation/Entertainment Finance Reporting 52

Jet Global

OCTOBER 18, 2021

The “What” and “Why” of Demand Planning and Forecasting. To allocate assets effectively and operate more efficiently, supply chain managers have turned to the science of demand planning and forecasting. Demand forecasting is about predicting potential spikes or troughs in demand. Successful Demand Planning and Forecasting.

Forecasting 52

Forecasting Recreation/Entertainment Sales Finance 52

Jet Global

APRIL 5, 2021

Executives typically use financial models to make decisions regarding: Budgeting and forecasting. That means the FP&As are the people creating the budget and performing financial forecasting to help the CFO and other members of senior management understand the company’s financial situation. Forecasting Models.

Modeling 98

Modeling Forecasting Metrics Finance 98

Jet Global

FEBRUARY 9, 2022

This applies to collaborative planning, budgeting, and forecasting, which, without the right tools, can be daunting. This may be true for your organization when it comes to improving your budgeting, planning, and forecasting processes, where the fear of a complex, risky data integration project holds you back. Why Bizview.

Forecasting 52

Forecasting Recreation/Entertainment Reporting Software 52

Jet Global

JULY 2, 2021

FSN’s most recent research, “Agility in Planning, Budgeting and Forecasting” , confirms and quantifies the compelling advantages of modernizing and digitizing the planning, budgeting, and forecasting process. In a nutshell, transformation leaders forecast more quickly and accurately and further out on the time horizon.

Forecasting 59

Forecasting Recreation/Entertainment Finance Reporting 59

Jet Global

JULY 20, 2021

The results of the recent FSN’s Agility in Planning, Budgeting, and Forecasting (PBF) Survey 2021 clearly shows how implementing rolling forecasts helps organizations to improve both forecast speed and accuracy. However, rolling forecasts are not something you can create and manage in spreadsheets.

Forecasting 52

Forecasting Recreation/Entertainment Snapshot Finance 52

Jet Global

JULY 16, 2021

The results of the FSN’s Agility in Planning, Budgeting, and Forecasting (PBF) Survey 2021 analyzes the performance and agility of the PBF processes across over 500 organizations. They show that, on the whole, we forecast more quickly than we did four years ago, but that forecast accuracy has deteriorated. Enable cookies.

Forecasting 52

Forecasting Recreation/Entertainment Snapshot Finance 52

Jet Global

MARCH 25, 2024

Insurance Claim Processing Time and Cost : These hospital KPIs show the amount of time and money spent by the hospital staff processing insurance claims instead of providing healthcare. Average treatment cost could be broken down by age group, condition, patient history and risk factors to provide further insight.

Reporting 52

Reporting KPI Key Performance Indicator Metrics 52

Jet Global

JUNE 25, 2023

Insurance Claim Processing Time and Cost : These hospital KPIs show the amount of time and money spent by the hospital staff processing insurance claims instead of providing healthcare. Average treatment cost could be broken down by age group, condition, patient history and risk factors to provide further insight.

Reporting 52

Reporting KPI Key Performance Indicator Metrics 52

Jet Global

DECEMBER 22, 2021

The latter is responsible for forecasting sales, then maximizing revenue and margins; the former must see to it that the supply chain operates as efficiently as possible. Instead of developing forecasts that focus solely on demand, the company might look at the bigger picture. Sales Forecasting. Access Resource.

Sales 97

Sales Forecasting Recreation/Entertainment Finance 97

Jet Global

SEPTEMBER 30, 2021

Insurance Claim Processing Time and Cost : These hospital KPIs show the amount of time and money spent by the hospital staff processing insurance claims instead of providing healthcare. Average treatment cost could be broken down by age group, condition, patient history and risk factors to provide further insight.

Reporting 52

Reporting KPI Key Performance Indicator Metrics 52

Jet Global

AUGUST 27, 2021

Jet Analytics is a robust Business Intelligence (BI) solution that complements Jet Reports with a data warehouse and advanced analytics capabilities. It includes pre-built projects, cubes, and data models, as well as a suite of ready-to-run reports and dashboards. We designed Jet Analytics for operational efficiency.

Reporting 98

Reporting Recreation/Entertainment Data Warehouse Dashboards 98

Jet Global

MAY 4, 2021

Here is an overview of the SAP reporting tool suite: SAP Business Information Warehouse (BW) – The SAP Business Warehouse is a data repository (data warehouse) designed to optimize the retrieval of information based on large data sets. When you have an urgent need, that can be a disadvantage.

Reporting 52

Reporting IT Finance Data Warehouse 52

Jet Global

JUNE 17, 2021

Although the workbooks were standardized, data entered were not always complete or in line with numbers forecast earlier in the year. The semi-manual approach to data capture also led to inaccuracies that needed to be managed and corrected centrally. The Need to Free Up Time. User Acceptance.

Risk 98

Risk Recreation/Entertainment Forecasting Manufacturing 98

Jet Global

JULY 15, 2021

There’s an old saying in the business world that “All forecasts are wrong.” Consider sales forecasts, for example. There’s another adage, often repeated by military leaders, that says “no plan of battle ever survives first contact with the enemy.”. Understand the Best Case, Worst Case, and Everything in Between.

Modeling 98

Modeling Recreation/Entertainment Sales Cost-Benefit 98

Jet Global

JULY 14, 2022

Cash Flow Forecast. Your cash flow forecast, the ultimate goal of cash flow planning, represents cash flow for your company in a given future time period, usually 12 months. You have several ways to forecast your cash flow, which benefits your business so you can be ready for difficulties ahead when they actually happen.

Finance 52

Finance Cost-Benefit Measurement Sales 52

Jet Global

APRIL 29, 2021

It calls for a fixed annual budget with rigid forecasts and sales targets, well-defined capital investment and cash flow plans, and very little variation. As we re-examine and reinvent those processes, the need for more effective financial forecasting methods and financial forecasting tools is clearer than ever.

Forecasting 52

Forecasting Recreation/Entertainment Finance Software 52

Jet Global

SEPTEMBER 24, 2021

For many businesses, the idea of financial forecasting or planning based on last year’s numbers seems far less advisable than it was in the past. Fortunately, there are some powerful tools available to make financial planning, forecasting, and budgeting processes significantly easier than they once were. Finance Plays a Pivotal Role.

Finance 52

Finance Forecasting Recreation/Entertainment Sales 52

Jet Global

MARCH 2, 2022

In terms of the regulation, asset management, pension funds, and insurers must disclose how they take ESG issues into account in their investment decisions. These recommendations are designed to help companies provide better information that gives investors, lenders, and insurers the ability to make better decisions regarding investments.

Reporting 59

Reporting Recreation/Entertainment Risk Insurance 59

Jet Global

NOVEMBER 8, 2021

Once your new ERP is in place, financial and operational reporting should have access to uninterrupted data sets and forecasting that draws on a successive, accurate history. Essentially, the data will not give clues that it was ever transported from one system to another. Why You Should Migrate.

Recreation/Entertainment 98

Recreation/Entertainment Reporting Finance Cost-Benefit 98

Jet Global

NOVEMBER 2, 2021

This information can be used to provide insightful financial forecasting for the accounting department. By understanding where the majority of your students are coming from, and incorporating growth forecasts, a university can reliably predict how much they will collect in tuition each year.

Metrics 52

Metrics Reporting KPI Key Performance Indicator 52

Jet Global

AUGUST 24, 2021

Usually these might be associated with “what if” questions, such as “What if actual sales fall short of the forecast (or significantly exceed the forecast)?”. What if revenue comes in well under the forecast? Let’s consider the previous example in which sales come in well under forecast or over forecast.

Modeling 52

Modeling Recreation/Entertainment Forecasting Sales 52

Jet Global

JUNE 25, 2021

Your KPIs should be a mix of: Leading and lagging metrics : Ensure that you have both predictive (leading) and corrective (lagging) measures to forecast and report performance, respectively.

Reporting 104

Reporting KPI Metrics Measurement 104

Jet Global

NOVEMBER 1, 2021

With a thorough foundation of trends, you’ll be able to forecast growth for the coming months and see your progress and growth with less work involved. One of the main points of closing your books is seeing and understanding trends, something made easier with financial reporting software. Saves Time and Money.

Reporting 98

Reporting KPI Recreation/Entertainment Software 98

Jet Global

FEBRUARY 28, 2022

Creating operational reports using Microsoft Power BI requires significant technical skills and investment in a data warehouse to transform data into an optimal format for operational reporting, which loses the immediacy of the data and makes it more difficult to drill into transactional data to answer follow-up questions.

Finance 98

Finance Operational Reporting Recreation/Entertainment Reporting 98

Jet Global

JULY 23, 2021

According to the recent FSN’s Agility in Planning, Budgeting, and Forecasting (PBF) Survey 2021, the effective use of scenario planning enables organizations to respond quickly and confidently during times of extreme change. FSN Global Survey 2021: Agility in Planning, Budgeting and Forecasting.

Recreation/Entertainment 98

Recreation/Entertainment Forecasting Finance Software 98

Jet Global

DECEMBER 23, 2021

Although the FSN study cannot pinpoint the exact percentage contribution that data errors make to the month-end mountain, any errors that are not trapped when and where they occur, lead to significant bunching of activities and delays at the corporate center every period-end.

Data Quality 98

Data Quality Reporting Recreation/Entertainment Finance 98

Jet Global

OCTOBER 7, 2021

First Name * Last Name * Phone Number * Company Name * Job Title Industry -- Select an Industry -- Accommodation & Food Services Admin, Support, Waste Mgmt, Remediation Agriculture, Forestry, Fishing & Hunting Arts, Entertainment & Recreation Biotechnology Chemicals Communications Construction Consulting Education Services Engineering Finance (..)

Metrics 110

Metrics Reporting KPI Key Performance Indicator 110

Jet Global

MARCH 4, 2024

1 January 1, 2025 Companies, banks, and insurance under NFRD have to report the first set of Sustainability Reporting standards for the financial year 2024. Phase Effective Date Scope Reporting Requirement Deadline 1 January 1, 2024 Companies subject to the NFRD, including large non-EU companies (>500 employees) listed in the EU.

Reporting 52

Reporting Management Cost-Benefit Enterprise 52

Jet Global

FEBRUARY 2, 2023

The Construction Products Association’s (CPA) Autumn Forecast predicts the construction market in the UK will fall by 3.9% Safety incidents lead to mounting costs, including increased insurance payments and settlements. According to Oxford Economics’ Future of Construction Report , the construction market is expected to grow by $4.5

Uncertainty 52

Uncertainty KPI Reporting Measurement 52

Jet Global

MAY 21, 2021

Finance teams working on financial reporting, operational reporting , FP&A, or demand forecasting often require a specialized, customized set of reports that enable drill-down capabilities and comparative analysis between data sets that may exist in disparate formats or systems.

Finance 52

Finance Recreation/Entertainment Reporting Forecasting 52

Jet Global

JANUARY 24, 2022

Relying on manual or spreadsheet-based processes to gather data from subsidiaries and forecast tax liabilities will be even less tenable than in previous years. This includes mid- and long-term forecasts, as well as “what-if” scenarios that help senior leaders prepare for the future, however unexpected that might prove to be.

Management 52

Management Recreation/Entertainment Finance Forecasting 52

Jet Global

JUNE 30, 2021

First Name * Last Name * Phone Number * Company Name * Job Title Industry -- Select an Industry -- Accommodation & Food Services Admin, Support, Waste Mgmt, Remediation Agriculture, Forestry, Fishing & Hunting Arts, Entertainment & Recreation Biotechnology Chemicals Communications Construction Consulting Education Services Engineering Finance (..)

Metrics 106

Metrics KPI Dashboards Advertising 106

Jet Global

JUNE 24, 2021

First Name * Last Name * Phone Number * Company Name * Job Title Industry -- Select an Industry -- Accommodation & Food Services Admin, Support, Waste Mgmt, Remediation Agriculture, Forestry, Fishing & Hunting Arts, Entertainment & Recreation Biotechnology Chemicals Communications Construction Consulting Education Services Engineering Finance (..)

Metrics 98

Metrics Reporting KPI Measurement 98