Enterprise Planning & Forecasting Flow

I was asked to show how all of the part of an organization’s budgeting, planning and forecasting come together and support each other, and how the organization can get more sophisticated at forecasting.  This diagram helped explain the overall flow as well as some of the elements you would want to put on a roadmap.

enterprise planning flow

This should be a good starting place to have a debate about using the right planning and forecasting for better insight into the business, better resource deployment, and better profitability decision-making.

Advertisements

One Response to Enterprise Planning & Forecasting Flow

  1. Pingback: Enterprise Planning & Forecasting Flow – with Oracle Tools | Ron Dimon

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s

%d bloggers like this: