Budgeting & Planning

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  • Six Magic Clicks to Roll Up Daily Records

    The grouping feature in Excel pivot tables allows you to turn a large data set of daily records into a report showing year-over-year figures by month or quarter. September 2, 2010

  • Captains of Capex

    Some companies have outpaced the field in capital investments even as they've kept the cash flowing. What are their secrets? September 1, 2010

  • Beyond the Data Debates

    How sales and operations planning helps CFOs match inventory to demand. August 18, 2010

  • How to Stay in the Retiree-Benefit Game

    Some companies have nixed group health-care coverage and are sending their former employees to exchanges to shop for plans. August 5, 2010

  • The Plight Before Christmas

    Companies have learned some useful lessons about demand planning, but will improved forecasting techniques guarantee happy holidays? July 15, 2010

  • Sucking the LIFO Out of Inventory

    The government sees billions of dollars in potential tax revenue sitting on the shelves of company warehouses. July 15, 2010

  • Alternate Realities

    Responding to today's volatile environment, some companies are taking scenario planning to a new level. July 8, 2010

  • The Rich Are Different: They're Optimistic

    Affluent consumers are fast becoming an attractive end-point for corporate supply chains, a new survey suggests. June 17, 2010

  • Luke Skywalker, Supply-Chain Hero

    Employing a Star Wars metaphor, OfficeMax's Reuben Slone argues for an enlightened approach to supply-chain management. June 11, 2010

  • Working It Out: The 2010 Working Capital Scorecard

    The recession triggered a meltdown in working capital performance, but also inspired numerous efforts to improve. Will they last? June 1, 2010

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