This document announces a conference on budgeting and forecasting with the goal of restructuring forecasting for improved reporting. The conference will provide techniques for implementing balanced scorecard frameworks, developing accurate forecasts from imprecise data, and structuring forecasts to reduce risk. Speakers will discuss integrating analytical tools, setting budget priorities, understanding risk reduction practices, developing accurate budget analysis, and transitioning to rolling forecasts. Attendees include CFOs, VPs of finance, controllers, directors of finance, and others involved in budgeting and forecasting.
This document provides an agenda for the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference being held from April 19-21, 2010 in San Diego, CA. The conference will provide strategies and tools for improving budgeting and forecasting practices, including integrating analytical tools, implementing balanced scorecard techniques, developing accurate forecasts from imperfect data, and transitioning to rolling forecasts. Attendees will learn how to structure forecasts to reduce risk and increase organizational stability. A follow-up workshop on April 21st will allow for practical application of the concepts covered during the conference.
This document provides information about the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference. The conference will be held from April 19-21, 2010 in San Diego, CA and will focus on improving budgeting and forecasting practices through restructuring forecasts, implementing balanced scorecard techniques, and transitioning to rolling forecasts. The agenda includes keynote speeches, sessions on topics like integrating analytics and assessing risk, and a post-conference workshop on modeling key business drivers. Attendees will include CFOs, financial analysts, and others involved in budgeting and forecasting.
This document provides information about the "Budgeting and Forecasting Conference: Restructure Your Forecasting for Improved Reporting" event taking place from June 14-16, 2010 in Boston, MA. The conference will focus on tools and techniques for improving budgeting and forecasting practices, including balanced scorecard techniques, analytical tools, rolling forecasts, and cash flow forecasting. Speakers will discuss topics such as integrating analytics, developing accurate forecasts from imperfect data, and transitioning to rolling forecasts. Attendees will include CFOs, VPs of finance, controllers, and others involved in budgeting and forecasting.
This document provides information about the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference. The conference will be held from April 19-21, 2010 in San Diego, CA and will focus on techniques for improving budgeting and forecasting processes. Speakers will discuss topics like implementing balanced scorecard techniques, creating accurate forecasts from imprecise data, developing effective rolling forecasts, and structuring forecasts to reduce risk. The document outlines the conference agenda, speaker biographies, logistics and registration details.
build upon the conference content. Attendees will participate in interactive exercises and case studies to
further their understanding and implementation of the conference topics.
The document announces a budgeting and forecasting conference to be held from June 14-16, 2010 in Boston, MA. The conference will focus on restructuring forecasting for improved reporting. Over the two-day conference, presenters will discuss topics such as implementing balanced scorecard techniques for budget management, creating accurate forecasts from imprecise data, developing effective budgeting approaches with rolling forecasts, and structuring forecasts to reduce risk and improve stability. A post-conference workshop on June 16th will allow attendees to participate in interactive exercises and case studies building on the conference
This document provides an agenda for a conference on budgeting and forecasting. The conference will cover implementing tools and techniques for more accurate and adaptive budgeting and forecasting, including employing balanced scorecards, developing rolling forecasts, utilizing forecasting tools, and identifying key business drivers. Speakers will discuss monitoring budgets through balanced scorecard performance, integrating analytics for strategic planning and budgeting, setting budget priorities, and leading organizational change for new budgeting practices. A post-conference workshop will allow participants to model and forecast key business drivers through a hands-on exercise.
This document provides information about the "Budgeting and Forecasting Conference: Restructure Your Forecasting for Improved Reporting" taking place from June 14-16, 2010 in Boston, MA. The conference will provide techniques and tools for improving budgeting, forecasting, and financial reporting. Speakers will discuss topics like implementing balanced scorecards, creating accurate forecasts with imperfect data, developing effective rolling forecasts, and structuring forecasts to reduce risk. There will also be a post-conference workshop on modeling and forecasting key business drivers. The conference aims to help financial professionals strengthen their budgeting and forecasting processes.
The document summarizes an upcoming two-day conference on budgeting and forecasting. The conference will provide techniques and tools to restructure forecasting for improved reporting, including implementing balanced scorecard techniques, integrating analytical tools, setting budget priorities, and improving cash flow forecasting practices. Speakers will discuss topics like creating accurate forecasts from imprecise data, developing effective budgeting approaches with rolling forecasts, and moving beyond Excel to a web-based approach for budgeting and forecasting. The goal is for attendees to learn how to structure their forecasts to reduce risk and improve organizational stability.
This document provides an agenda for the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference being held from April 19-21, 2010 in San Diego, CA. The conference will provide strategies and tools for improving budgeting and forecasting practices, including integrating analytical tools, implementing balanced scorecard techniques, developing accurate forecasts from imperfect data, and transitioning to rolling forecasts. Attendees will learn how to structure forecasts to reduce risk and increase organizational stability. A follow-up workshop on April 21st will allow for practical application of the concepts covered during the conference.
This document provides information about the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference. The conference will be held from April 19-21, 2010 in San Diego, CA and will focus on improving budgeting and forecasting practices through restructuring forecasts, implementing balanced scorecard techniques, and transitioning to rolling forecasts. The agenda includes keynote speeches, sessions on topics like integrating analytics and assessing risk, and a post-conference workshop on modeling key business drivers. Attendees will include CFOs, financial analysts, and others involved in budgeting and forecasting.
This document provides information about the "Budgeting and Forecasting Conference: Restructure Your Forecasting for Improved Reporting" event taking place from June 14-16, 2010 in Boston, MA. The conference will focus on tools and techniques for improving budgeting and forecasting practices, including balanced scorecard techniques, analytical tools, rolling forecasts, and cash flow forecasting. Speakers will discuss topics such as integrating analytics, developing accurate forecasts from imperfect data, and transitioning to rolling forecasts. Attendees will include CFOs, VPs of finance, controllers, and others involved in budgeting and forecasting.
This document provides information about the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference. The conference will be held from April 19-21, 2010 in San Diego, CA and will focus on techniques for improving budgeting and forecasting processes. Speakers will discuss topics like implementing balanced scorecard techniques, creating accurate forecasts from imprecise data, developing effective rolling forecasts, and structuring forecasts to reduce risk. The document outlines the conference agenda, speaker biographies, logistics and registration details.
build upon the conference content. Attendees will participate in interactive exercises and case studies to
further their understanding and implementation of the conference topics.
The document announces a budgeting and forecasting conference to be held from June 14-16, 2010 in Boston, MA. The conference will focus on restructuring forecasting for improved reporting. Over the two-day conference, presenters will discuss topics such as implementing balanced scorecard techniques for budget management, creating accurate forecasts from imprecise data, developing effective budgeting approaches with rolling forecasts, and structuring forecasts to reduce risk and improve stability. A post-conference workshop on June 16th will allow attendees to participate in interactive exercises and case studies building on the conference
This document provides an agenda for a conference on budgeting and forecasting. The conference will cover implementing tools and techniques for more accurate and adaptive budgeting and forecasting, including employing balanced scorecards, developing rolling forecasts, utilizing forecasting tools, and identifying key business drivers. Speakers will discuss monitoring budgets through balanced scorecard performance, integrating analytics for strategic planning and budgeting, setting budget priorities, and leading organizational change for new budgeting practices. A post-conference workshop will allow participants to model and forecast key business drivers through a hands-on exercise.
This document provides information about the "Budgeting and Forecasting Conference: Restructure Your Forecasting for Improved Reporting" taking place from June 14-16, 2010 in Boston, MA. The conference will provide techniques and tools for improving budgeting, forecasting, and financial reporting. Speakers will discuss topics like implementing balanced scorecards, creating accurate forecasts with imperfect data, developing effective rolling forecasts, and structuring forecasts to reduce risk. There will also be a post-conference workshop on modeling and forecasting key business drivers. The conference aims to help financial professionals strengthen their budgeting and forecasting processes.
The document summarizes an upcoming two-day conference on budgeting and forecasting. The conference will provide techniques and tools to restructure forecasting for improved reporting, including implementing balanced scorecard techniques, integrating analytical tools, setting budget priorities, and improving cash flow forecasting practices. Speakers will discuss topics like creating accurate forecasts from imprecise data, developing effective budgeting approaches with rolling forecasts, and moving beyond Excel to a web-based approach for budgeting and forecasting. The goal is for attendees to learn how to structure their forecasts to reduce risk and improve organizational stability.
This document provides an agenda for the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference held from April 19-21, 2010 in San Diego, CA. The conference aims to help attendees implement cutting-edge tools and rolling forecasts to drive profits through improved budgeting and forecasting. Sessions over the two-day conference will cover topics such as utilizing balanced scorecards, creating accurate forecasts from imprecise data, developing effective budgeting approaches with rolling forecasts, and structuring forecasts to reduce risk and improve stability. A post-conference workshop on April 21st will allow attendees to further apply the tools and strategies covered.
This document provides an agenda and information for the "Budgeting and Forecasting Conference 2010" event being held from September 13-15, 2010 in San Diego, CA. The agenda outlines keynote speeches and sessions on each day that will discuss implementing tools for budgeting and forecasting, utilizing balanced scorecard techniques, developing rolling forecasts, and identifying key business drivers to improve forecasts. A post-conference workshop on September 15th will focus on modeling and forecasting key business drivers. The document provides information on registration, CPE credits, hotel accommodations, and pricing for the conference and workshop.
The document summarizes an upcoming conference on budgeting and forecasting that will take place from June 14-16, 2010 in Boston, MA. The conference will provide techniques and tools for improving budgeting and forecasting practices, including implementing balanced scorecard techniques, integrating analytical tools, improving cash flow forecasting, and moving beyond Excel to a web-based budgeting and forecasting approach. Speakers will discuss topics such as establishing solid financial foundations, measuring budget performance, and assessing risk through forecasting.
This document provides an agenda for the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference held from April 19-21, 2010 in San Diego, CA. The conference will focus on tools and techniques for improving budgeting and forecasting processes, including implementing balanced scorecards, integrating analytical tools, improving cash flow forecasting, and transitioning to rolling forecasts. Speakers will discuss topics such as measuring factors that drive return on investment in budgeting/forecasting systems, employing balanced scorecards for increased transparency and accuracy, and identifying better cash flow drivers. Attendedees will learn how to create accurate forecasts with imperfect data, set budget priorities, and streamline forecasting processes.
This document provides an agenda for the 2010 Government HR Innovations conference taking place June 15-17 in Arlington, VA. The conference features six tracks: 1) workforce planning, 2) strategic recruitment, 3) talent onboarding, 4) employee engagement, 5) the blended workforce, and 6) HR metrics. Day one includes keynote addresses and sessions within tracks A and B. Day two includes sessions within tracks C through F. Day three includes workshops on succession planning and leadership development programs. The conference aims to provide HR managers at the federal, state, and local levels with the most comprehensive event of the year to address key HR issues.
This document provides an agenda for a two-day conference on budgeting and forecasting masters in 2009. The conference will cover topics such as structuring forecasts to reduce risk, creating accurate forecasts from imprecise data, utilizing balanced scorecard techniques for improved budgets, and increasing flexibility with driver-based budgeting. Speakers will discuss implementing cutting-edge tools, adaptive budgeting and planning, and rolling forecasts to eliminate waste and drive profits.
This document provides information about the "Budgeting & Forecasting Masters 2009" conference to be held from September 28-30, 2009 in Philadelphia, PA. The conference will provide training and workshops on implementing cutting-edge budgeting and forecasting tools to drive profits in a tough economy. Specific topics to be covered include structuring forecasts to reduce risk, creating accurate forecasts from imprecise data, utilizing balanced scorecards for improved budgets, increasing flexibility with driver-based budgeting, and more. The conference offers up to 15 CPE credits and is presented in association with The American Strategic Management Institute.
This document provides information about the "Budgeting & Forecasting Masters 2009" conference to be held from September 28-30, 2009 in Philadelphia, PA. The conference will provide training and workshops on implementing cutting-edge budgeting and forecasting tools to drive profits in a tough economy. Specific topics to be covered include structuring forecasts to reduce risk, creating accurate forecasts from imprecise data, utilizing balanced scorecards for improved budgets, increasing flexibility with driver-based budgeting, and more. The conference will include keynote speakers, workshops, and opportunities to earn up to 15 CPE credits.
This document outlines an agenda for a two-day conference on budgeting and forecasting techniques. Day one focuses on transitioning to rolling forecasts, identifying key business drivers to improve forecasting, and implementing balanced scorecards. Day two covers overcoming organizational politics in the forecast process, utilizing techniques for good forecasts with bad data, and performing risk analysis to assess forecast uncertainty. The goal is for attendees to learn methods and measures to increase performance in budgeting and forecasting.
The document provides information about the "Budgeting & Forecasting Masters 2009" conference to be held from September 28-30, 2009 in Philadelphia, PA. The conference will provide workshops and sessions to teach attendees how to structure accurate forecasts, address risk, create balanced scorecards, and increase flexibility through driver-based budgeting. Additional information is provided about registration, hotel accommodations, tuition costs, cancellation policies, and CPE credits.
This document provides an agenda and details for the "Budgeting & Forecasting Masters 2009" conference to be held from September 28-30, 2009 in Philadelphia, PA. The conference will provide training and workshops on implementing cutting-edge budgeting and forecasting tools to drive profits in a tough economy. Attendees will learn techniques like structuring forecasts to reduce risk, creating accurate forecasts from imprecise data, utilizing balanced scorecards, and increasing flexibility with driver-based budgeting. The agenda lists sessions on topics such as building confidence in budgeting during economic turbulence, balanced scorecard-based budgeting, and measuring forecasting performance.
This document provides an agenda for the "Budgeting & Forecasting Masters 2009" conference taking place from September 30 to October 2, 2009 in Philadelphia. The conference will teach attendees how to structure forecasts to reduce risk, create accurate forecasts with imperfect data, implement balanced scorecard techniques for budgets, increase flexibility with driver-based budgeting, and other forecasting and budgeting tools. Speakers will discuss practical examples and challenges of forecasting in an uncertain economy. Topics include demand-driven forecasting, integrating analytics for strategic planning, and developing effective forecasting strategies.
This document provides an agenda for the "Budgeting & Forecasting Masters 2009" conference taking place from September 30 to October 2, 2009 in Philadelphia. The conference will teach attendees how to structure forecasts to reduce risk, create accurate forecasts with imperfect data, implement balanced scorecard techniques for budgets, increase flexibility with driver-based budgeting, and other forecasting and budgeting tools. Speakers will discuss practical examples and best practices. Topics include building confidence in economic turbulence, balanced scorecard budgeting, measuring forecasting performance, demand-driven forecasting, and streamlining the forecast process.
The document announces a two-day conference on growth and innovation excellence to be held June 15-16, 2009 in Washington DC. The conference will provide strategies and tools to help businesses innovate and drive growth even during an economic downturn. Speakers will discuss topics such as creating competitive advantage through innovation, assessing the ROI of innovation, and developing new business models. A post-conference workshop on June 17 will focus on innovating business models.
- PTC Therapeutics announced two drug discovery deals worth up to $1.9 billion, including a $12 million upfront payment from Roche and an undisclosed option exercise by Celgene. Both deals center around PTC's GEMS technology platform.
- The Roche deal is worth up to $1.9 billion in milestones and royalties and involves finding molecules for 4 CNS targets. The Celgene deal involves an oncology target but financial terms were not disclosed.
- PTC's GEMS platform identifies small molecules that regulate post-transcriptional control mechanisms to increase or decrease protein production from difficult targets.
This document provides information about a Grants Management Certification Week training event that provides up to 24 CPE credits. The training includes four interactive courses covering grant administrative requirements, managing grants and cooperative agreements, cost principles and allowability, and audit requirements for grants. Attendees of the training can earn a Grants Management Certificate by completing the prerequisite Grants Management for Results Training or having relevant experience, and by attending the four advanced grants management courses. The training will help attendees improve their skills in managing the grant process and advance their careers.
This document provides information about the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference, including the agenda, speakers, and topics. The conference will focus on improving budgeting and forecasting practices through techniques like balanced scorecards, rolling forecasts, and risk analysis. It will take place from April 19-21, 2010 in San Diego and provide up to 15 CPE credits. Attendees include CFOs, VPs of finance, controllers, and others involved in budgeting and forecasting.
This document provides an agenda and information for the "Balanced Scorecard 2009" conference taking place July 15-17, 2009 in Washington, DC. The conference will include pre-conference workshops on implementing balanced scorecards for commercial and government enterprises, as well as using business intelligence to enable strategy-aligned scorecards. The main conference over two days will focus on developing strategy maps and measures, communicating strategy, managing performance, and building an office of strategic management. Speakers will provide lessons on leadership, implementation, and change management. In-house training and sponsorship opportunities are also advertised.
The document provides information about the 2010 Government Performance Summit, which will take place from May 10-12, 2010 in Arlington, VA. The summit will explore using leadership, measurement, and a motivated workforce to drive government results.
Over two days, the summit will feature keynote addresses and breakout sessions on various performance management topics. Day one will focus on using performance information and developing metrics. Day two will cover developing a motivated workforce through transparency and engagement. The target audience includes political appointees, executives, managers, and other government leaders and analysts. Attendees will learn best practices for improving organizational performance and achieving results.
The document summarizes the 2010 Government Performance Summit, which brings together federal leaders to discuss performance management, program measurement, and evaluation best practices. The three-day summit will feature keynote speakers from the executive branch and sessions on using leadership, measurement, and workforce motivation to drive government results. Topics will include developing performance metrics, engaging stakeholders, predictive analytics, budget planning, employee engagement, transparency, and strategic planning. The goal is to provide public managers with skills and ideas to improve organizational performance and accountability.
The document discusses hosting a Project Management Office (PMO) Summit in January 2010. The summit will provide training and workshops over two days on how to successfully implement and manage a PMO. Attendees will learn strategies to align the PMO with business needs, leverage the PMO during economic downturns, and increase project transparency and efficiency. Optional pre-conference workshops on January 11th will provide additional guidance on starting a new PMO or improving processes in an established PMO.
The document provides information about the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference. The conference will take place from April 19-21, 2010 in San Diego, CA and provide attendees with techniques and strategies for improving budgeting and forecasting practices. Speakers will discuss topics like implementing balanced scorecards, developing accurate forecasts with imperfect data, and transitioning to rolling forecasts. Attendees can earn up to 15 CPE credits.
This document provides an agenda for the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference held from April 19-21, 2010 in San Diego, CA. The conference aims to help attendees implement cutting-edge tools and rolling forecasts to drive profits through improved budgeting and forecasting. Sessions over the two-day conference will cover topics such as utilizing balanced scorecards, creating accurate forecasts from imprecise data, developing effective budgeting approaches with rolling forecasts, and structuring forecasts to reduce risk and improve stability. A post-conference workshop on April 21st will allow attendees to further apply the tools and strategies covered.
This document provides an agenda and information for the "Budgeting and Forecasting Conference 2010" event being held from September 13-15, 2010 in San Diego, CA. The agenda outlines keynote speeches and sessions on each day that will discuss implementing tools for budgeting and forecasting, utilizing balanced scorecard techniques, developing rolling forecasts, and identifying key business drivers to improve forecasts. A post-conference workshop on September 15th will focus on modeling and forecasting key business drivers. The document provides information on registration, CPE credits, hotel accommodations, and pricing for the conference and workshop.
The document summarizes an upcoming conference on budgeting and forecasting that will take place from June 14-16, 2010 in Boston, MA. The conference will provide techniques and tools for improving budgeting and forecasting practices, including implementing balanced scorecard techniques, integrating analytical tools, improving cash flow forecasting, and moving beyond Excel to a web-based budgeting and forecasting approach. Speakers will discuss topics such as establishing solid financial foundations, measuring budget performance, and assessing risk through forecasting.
This document provides an agenda for the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference held from April 19-21, 2010 in San Diego, CA. The conference will focus on tools and techniques for improving budgeting and forecasting processes, including implementing balanced scorecards, integrating analytical tools, improving cash flow forecasting, and transitioning to rolling forecasts. Speakers will discuss topics such as measuring factors that drive return on investment in budgeting/forecasting systems, employing balanced scorecards for increased transparency and accuracy, and identifying better cash flow drivers. Attendedees will learn how to create accurate forecasts with imperfect data, set budget priorities, and streamline forecasting processes.
This document provides an agenda for the 2010 Government HR Innovations conference taking place June 15-17 in Arlington, VA. The conference features six tracks: 1) workforce planning, 2) strategic recruitment, 3) talent onboarding, 4) employee engagement, 5) the blended workforce, and 6) HR metrics. Day one includes keynote addresses and sessions within tracks A and B. Day two includes sessions within tracks C through F. Day three includes workshops on succession planning and leadership development programs. The conference aims to provide HR managers at the federal, state, and local levels with the most comprehensive event of the year to address key HR issues.
This document provides an agenda for a two-day conference on budgeting and forecasting masters in 2009. The conference will cover topics such as structuring forecasts to reduce risk, creating accurate forecasts from imprecise data, utilizing balanced scorecard techniques for improved budgets, and increasing flexibility with driver-based budgeting. Speakers will discuss implementing cutting-edge tools, adaptive budgeting and planning, and rolling forecasts to eliminate waste and drive profits.
This document provides information about the "Budgeting & Forecasting Masters 2009" conference to be held from September 28-30, 2009 in Philadelphia, PA. The conference will provide training and workshops on implementing cutting-edge budgeting and forecasting tools to drive profits in a tough economy. Specific topics to be covered include structuring forecasts to reduce risk, creating accurate forecasts from imprecise data, utilizing balanced scorecards for improved budgets, increasing flexibility with driver-based budgeting, and more. The conference offers up to 15 CPE credits and is presented in association with The American Strategic Management Institute.
This document provides information about the "Budgeting & Forecasting Masters 2009" conference to be held from September 28-30, 2009 in Philadelphia, PA. The conference will provide training and workshops on implementing cutting-edge budgeting and forecasting tools to drive profits in a tough economy. Specific topics to be covered include structuring forecasts to reduce risk, creating accurate forecasts from imprecise data, utilizing balanced scorecards for improved budgets, increasing flexibility with driver-based budgeting, and more. The conference will include keynote speakers, workshops, and opportunities to earn up to 15 CPE credits.
This document outlines an agenda for a two-day conference on budgeting and forecasting techniques. Day one focuses on transitioning to rolling forecasts, identifying key business drivers to improve forecasting, and implementing balanced scorecards. Day two covers overcoming organizational politics in the forecast process, utilizing techniques for good forecasts with bad data, and performing risk analysis to assess forecast uncertainty. The goal is for attendees to learn methods and measures to increase performance in budgeting and forecasting.
The document provides information about the "Budgeting & Forecasting Masters 2009" conference to be held from September 28-30, 2009 in Philadelphia, PA. The conference will provide workshops and sessions to teach attendees how to structure accurate forecasts, address risk, create balanced scorecards, and increase flexibility through driver-based budgeting. Additional information is provided about registration, hotel accommodations, tuition costs, cancellation policies, and CPE credits.
This document provides an agenda and details for the "Budgeting & Forecasting Masters 2009" conference to be held from September 28-30, 2009 in Philadelphia, PA. The conference will provide training and workshops on implementing cutting-edge budgeting and forecasting tools to drive profits in a tough economy. Attendees will learn techniques like structuring forecasts to reduce risk, creating accurate forecasts from imprecise data, utilizing balanced scorecards, and increasing flexibility with driver-based budgeting. The agenda lists sessions on topics such as building confidence in budgeting during economic turbulence, balanced scorecard-based budgeting, and measuring forecasting performance.
This document provides an agenda for the "Budgeting & Forecasting Masters 2009" conference taking place from September 30 to October 2, 2009 in Philadelphia. The conference will teach attendees how to structure forecasts to reduce risk, create accurate forecasts with imperfect data, implement balanced scorecard techniques for budgets, increase flexibility with driver-based budgeting, and other forecasting and budgeting tools. Speakers will discuss practical examples and challenges of forecasting in an uncertain economy. Topics include demand-driven forecasting, integrating analytics for strategic planning, and developing effective forecasting strategies.
This document provides an agenda for the "Budgeting & Forecasting Masters 2009" conference taking place from September 30 to October 2, 2009 in Philadelphia. The conference will teach attendees how to structure forecasts to reduce risk, create accurate forecasts with imperfect data, implement balanced scorecard techniques for budgets, increase flexibility with driver-based budgeting, and other forecasting and budgeting tools. Speakers will discuss practical examples and best practices. Topics include building confidence in economic turbulence, balanced scorecard budgeting, measuring forecasting performance, demand-driven forecasting, and streamlining the forecast process.
The document announces a two-day conference on growth and innovation excellence to be held June 15-16, 2009 in Washington DC. The conference will provide strategies and tools to help businesses innovate and drive growth even during an economic downturn. Speakers will discuss topics such as creating competitive advantage through innovation, assessing the ROI of innovation, and developing new business models. A post-conference workshop on June 17 will focus on innovating business models.
- PTC Therapeutics announced two drug discovery deals worth up to $1.9 billion, including a $12 million upfront payment from Roche and an undisclosed option exercise by Celgene. Both deals center around PTC's GEMS technology platform.
- The Roche deal is worth up to $1.9 billion in milestones and royalties and involves finding molecules for 4 CNS targets. The Celgene deal involves an oncology target but financial terms were not disclosed.
- PTC's GEMS platform identifies small molecules that regulate post-transcriptional control mechanisms to increase or decrease protein production from difficult targets.
This document provides information about a Grants Management Certification Week training event that provides up to 24 CPE credits. The training includes four interactive courses covering grant administrative requirements, managing grants and cooperative agreements, cost principles and allowability, and audit requirements for grants. Attendees of the training can earn a Grants Management Certificate by completing the prerequisite Grants Management for Results Training or having relevant experience, and by attending the four advanced grants management courses. The training will help attendees improve their skills in managing the grant process and advance their careers.
This document provides information about the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference, including the agenda, speakers, and topics. The conference will focus on improving budgeting and forecasting practices through techniques like balanced scorecards, rolling forecasts, and risk analysis. It will take place from April 19-21, 2010 in San Diego and provide up to 15 CPE credits. Attendees include CFOs, VPs of finance, controllers, and others involved in budgeting and forecasting.
This document provides an agenda and information for the "Balanced Scorecard 2009" conference taking place July 15-17, 2009 in Washington, DC. The conference will include pre-conference workshops on implementing balanced scorecards for commercial and government enterprises, as well as using business intelligence to enable strategy-aligned scorecards. The main conference over two days will focus on developing strategy maps and measures, communicating strategy, managing performance, and building an office of strategic management. Speakers will provide lessons on leadership, implementation, and change management. In-house training and sponsorship opportunities are also advertised.
The document provides information about the 2010 Government Performance Summit, which will take place from May 10-12, 2010 in Arlington, VA. The summit will explore using leadership, measurement, and a motivated workforce to drive government results.
Over two days, the summit will feature keynote addresses and breakout sessions on various performance management topics. Day one will focus on using performance information and developing metrics. Day two will cover developing a motivated workforce through transparency and engagement. The target audience includes political appointees, executives, managers, and other government leaders and analysts. Attendees will learn best practices for improving organizational performance and achieving results.
The document summarizes the 2010 Government Performance Summit, which brings together federal leaders to discuss performance management, program measurement, and evaluation best practices. The three-day summit will feature keynote speakers from the executive branch and sessions on using leadership, measurement, and workforce motivation to drive government results. Topics will include developing performance metrics, engaging stakeholders, predictive analytics, budget planning, employee engagement, transparency, and strategic planning. The goal is to provide public managers with skills and ideas to improve organizational performance and accountability.
The document discusses hosting a Project Management Office (PMO) Summit in January 2010. The summit will provide training and workshops over two days on how to successfully implement and manage a PMO. Attendees will learn strategies to align the PMO with business needs, leverage the PMO during economic downturns, and increase project transparency and efficiency. Optional pre-conference workshops on January 11th will provide additional guidance on starting a new PMO or improving processes in an established PMO.
The document provides information about the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference. The conference will take place from April 19-21, 2010 in San Diego, CA and provide attendees with techniques and strategies for improving budgeting and forecasting practices. Speakers will discuss topics like implementing balanced scorecards, developing accurate forecasts with imperfect data, and transitioning to rolling forecasts. Attendees can earn up to 15 CPE credits.
The document provides information about the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference. The conference will take place from April 19-21, 2010 in San Diego, CA and feature keynote speakers and sessions on improving budgeting and forecasting practices through tools like balanced scorecards and rolling forecasts. Attendees will include CFOs, finance VPs, controllers and others involved in budgeting and forecasting.
This document provides information about the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference. The conference will be held from April 19-21, 2010 in San Diego, CA and will focus on helping attendees restructure their forecasting for improved reporting through techniques like implementing balanced scorecards, developing accurate forecasts from imprecise data, and transitioning to rolling forecasts. The document provides an agenda for the three days of sessions, speakers, and information on logistics like registration, fees, hotel accommodations, and CPE credits.
This document provides an agenda for the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference happening from April 19-21, 2010 in San Diego, CA. The agenda outlines keynote speeches and sessions on topics like implementing balanced scorecards for budget management, integrating analytical tools for accurate budgeting and forecasting, improving cash flow forecasting practices, and transitioning from traditional to rolling forecasts. Attendees will learn strategies for restructuring their forecasting processes for improved reporting and organizational performance.
This document provides information about the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference. The conference will be held from April 19-21, 2010 in San Diego, CA and will focus on techniques for improving budgeting and forecasting processes. Speakers will discuss topics like implementing balanced scorecard techniques, creating accurate forecasts from imprecise data, developing effective rolling forecasts, and structuring forecasts to reduce risk. The document outlines the conference agenda, speaker biographies, logistics and registration details.
This document provides information about the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference. The conference will be held from April 19-21, 2010 in San Diego, CA and will focus on techniques for improving budgeting and forecasting processes. Speakers will discuss topics like implementing balanced scorecard techniques, creating accurate forecasts from imprecise data, developing effective rolling forecasts, and structuring forecasts to reduce risk. The document outlines the conference agenda, speaker biographies, logistics and registration details.
This document provides information about the "Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting" conference, including the agenda, speakers, and logistics. The conference will be held April 19-21, 2010 in San Diego, CA and focus on techniques for improving budgeting and forecasting processes through tools like balanced scorecards, rolling forecasts, and analytics. It will provide attendees with 15 CPE credits and strategies to enhance budget accuracy and organizational performance.
This document provides information on the "Budgeting and Forecasting 2010" conference, which focuses on restructuring forecasting for improved reporting. The conference will take place from April 19-21, 2010 in San Diego, CA and provide up to 15 CPE credits. It will include keynote speeches and sessions on topics like implementing balanced scorecard techniques, developing good forecasts from imperfect data, and transitioning to rolling forecasts. A post-conference workshop on April 21 will allow participants to model and forecast key business drivers. The document provides logistics information and a registration form.
This document provides an agenda for a two-day conference on budgeting and forecasting masters in 2009. The conference will cover topics such as structuring forecasts to reduce risk, creating accurate forecasts from imprecise data, utilizing balanced scorecard techniques for improved budgets, and increasing flexibility with driver-based budgeting. Speakers will discuss implementing cutting-edge tools, adaptive budgeting and planning, and rolling forecasts to eliminate waste and drive profits.
This document provides information about the "Budgeting & Forecasting Masters 2009" conference to be held from September 30 to October 2, 2009 in Philadelphia, PA. The conference will teach attendees how to structure forecasts to reduce risk, create accurate forecasts from imprecise data, utilize balanced scorecard techniques for improved budgets, and increase flexibility with driver-based budgeting. Sessions will also cover measuring forecasting performance, developing good forecasts from bad data, integrating analytics for strategic planning and forecasting, implementing a demand-driven forecast, and transitioning from traditional to rolling forecasts.
This document provides an agenda and details for the "Budgeting & Forecasting 2009" conference to be held on June 17-19, 2009 in Chicago, IL. The conference will focus on establishing and executing cutting-edge budgeting and forecasting methods, and will provide up to 18 CPE credits. It will include keynote addresses and sessions on topics like rolling forecasts, driver-based budgeting, and risk analysis. Optional post-conference workshops on June 19th will allow hands-on application of techniques presented at the event. The document provides logistical details on registration, venues, CPE credits, and cancellation policies.
This document provides information about the "Budgeting & Forecasting 2009" conference to be held on June 17-18, 2009 in Chicago, Illinois. The conference will focus on establishing effective methodologies for budgeting and forecasting. It will provide techniques for transitioning to rolling forecasts, developing business drivers, reducing budget cycles, and more. There will also be optional post-conference workshops on June 19th focusing on modeling key business drivers and transitioning to rolling forecasts.
This document provides information about the Budgeting & Forecasting Masters 2009 conference to be held September 28-30, 2009 in Philadelphia, PA. The conference will focus on improving budgeting and forecasting techniques and will provide up to 15 CPE credits. Sessions over the two day conference will address topics such as developing accurate forecasts with imperfect data, driver-based budgeting, risk reduction in forecasting, and streamlining organizational forecasting processes. Optional workshops on September 30 will focus on transitioning to rolling forecasts and modeling key business drivers. The conference will be held at the Radisson Plaza-Warwick Hotel in Philadelphia.
This document provides information about the Budgeting & Forecasting Masters 2009 conference to be held September 28-30, 2009 in Philadelphia, PA. The conference will focus on improving budgeting and forecasting techniques and will provide up to 15 CPE credits. Sessions over the two and a half day event will address topics such as developing accurate forecasts with imperfect data, driver-based budgeting, risk assessment in forecasting, and streamlining organizational forecasting processes. Pre and post-conference workshops are also available on transitioning to rolling forecasts and modeling key business drivers.
The document provides information about a conference on implementing balanced scorecards effectively that will take place from August 23-25, 2010 in Washington DC. The conference will include workshops on the first day covering balanced scorecard fundamentals and using business intelligence to enable strategy-aligned scorecards. Day two will focus on developing key measures and cascading scorecards throughout an organization. Speakers will provide guidance on topics such as change management, strategy mapping, monitoring performance, and motivating employees. Attendees include CEOs, CFOs, and other executives seeking to transform strategy into action using balanced scorecards.
The document provides information about the Balanced Scorecard 2010 conference taking place from August 23-25, 2010 in Washington, DC. The conference will focus on communicating Balanced Scorecard performance effectively, defining and implementing strategy, cascading strategy throughout the organization, and identifying next steps after implementation. It includes an agenda with keynote speakers and sessions on topics like developing measures, managing change, and linking performance to financial and business processes. Pre-conference workshops on August 23rd will cover Balanced Scorecard fundamentals and business intelligence fundamentals.
This document is an image file without any text content. Therefore, I am unable to provide a meaningful summary in 3 sentences or less based on the information given. The document appears to be an image but I cannot determine the subject or essential details of the image from the file itself.
The document discusses five common workplace legal pitfalls and provides strategies to avoid them. It addresses issues related to employee classification, health and safety litigation, equal employment opportunity laws, social media use, and limiting supervisor liability. For each pitfall, it provides tips such as carefully auditing employee classifications, establishing clear expectations and accountability, asking consistency questions during EEO investigations, defining appropriate social media use policies, and conducting harassment training for supervisors.
This document provides information about a two-day conference on applying Lean Six Sigma methodology to improve IT processes and drive business results. The conference will provide an overview of Lean Six Sigma and the DMAIC process, techniques for selecting and managing Six Sigma projects in IT, and case studies on implementing Six Sigma in IT departments. Sessions will also address change management, integrating Six Sigma with ITIL, and migrating from waterfall to lean development models. Attendees can earn up to 18 CPE credits. The conference will be held in Arlington, VA on September 29-30, 2010.
The document discusses a Lean Six Sigma conference for IT professionals to be held from September 27-30, 2010. The conference will provide 18 CPE credits and optional yellow belt certification. Attendees will learn how to apply Lean Six Sigma methodology to improve IT processes and drive business results. They will gain tools to continuously improve work through problem solving. The yellow belt track on September 27-28 will cover Lean Six Sigma concepts and techniques to define, measure, analyze, improve and control processes.
This 3-day course provides comprehensive exam preparation for the Project Management Professional (PMP)® certification exam. Participants will learn the essential terminology, tools, and techniques to navigate the five process groups and nine knowledge areas of the PMBOK® Guide. The course covers key topics like scope, time, cost, quality and risk management, and communication skills. Participants receive a complimentary copy of the PMBOK® Guide and take practice questions and a full-length mock exam to prepare for the real PMP® exam.
The document discusses a Lean Six Sigma conference for IT professionals to be held from September 27-30, 2010. The conference will provide 18 CPE credits and optional yellow belt certification. Attendees will learn how to apply Lean Six Sigma methodology to improve IT processes and drive business results. They will gain tools to continuously improve work through problem solving. The yellow belt track on September 27-28 will cover Lean Six Sigma concepts and techniques to define, measure, analyze, improve and control processes.
This document provides information about a two-day conference on applying Lean Six Sigma methodology to improve IT processes and functions. The conference will provide an overview of Lean Six Sigma and the DMAIC process, discuss specific case studies, and offer a pre-conference certification option. Sessions will address topics such as change management, process transformation, and integrating Six Sigma with other frameworks like ITIL. Attendees will learn techniques for enhancing the quality, efficiency and results of their IT operations through Lean Six Sigma.
This document provides information about a 3-day training course on preparing for the Project Management Professional (PMP) certification exam. The course will cover the key concepts and processes needed to understand the PMP exam, provide sample questions and a practice exam, and help attendees create a personalized study plan. It will be held in Arlington, VA in October 2010. Attendees will learn about the latest PMBOK guide, tips for passing the exam, and how to apply and prepare to take the PMP exam.
This document provides an agenda for a three-day training on implementing a balanced scorecard for government. The training will cover developing a strategy map, identifying key performance measures, building balanced scorecards, setting targets, and creating strategic initiative maps. Attendees will learn best practices for rolling out a balanced scorecard and creating a strategy-focused organization through presentations, exercises and case studies.
This 3-day training event provides government employees with the skills to implement a balanced scorecard performance management system. Attendees will learn how to create strategy maps, develop performance measures, link individual performance plans, and build organizational strategies. The training will cover building scorecards, setting targets, prioritizing initiatives, and communicating results. Attendees can earn 18 continuing education credits, and the training is offered at the Performance Institute in Arlington, VA from October 18-20, 2010.
The document announces an environmental performance summit to be held from June 28-30, 2010 in Arlington, VA. The summit will focus on measuring and improving environmental performance in government through workshops on developing quality performance measures, performance-based budgeting, and selecting the right performance measures for environmental programs. Featured speakers will discuss renewable energy contributions to environmental sustainability and innovations for utilizing performance measures. Attendees include environmental managers, specialists, researchers, and sustainability coordinators.
The document describes a Lean Six Sigma Yellow Belt certification course that will teach participants to apply Six Sigma tools and the DMAIC process to solve organizational challenges and improve processes. The 2-day course will cover Six Sigma concepts and methods, process mapping, project management, and tools for defining problems, measuring performance, analyzing causes of defects, improving processes, and controlling gains. Attendees will learn techniques to support continuous improvement through team problem solving and complete a work-related project.
The document announces an upcoming training event on auditing and evaluating government program performance held from September 27-30, 2010 in Arlington, VA. The event features two interactive courses on performance auditing and program evaluation. Performance auditing focuses on achieving maximum impact through relevant program measures and improving program objectives. Program evaluation teaches how to determine if a program is accomplishing its intended outcomes and how to build an evaluation system. Attendees will learn how to use performance information to drive decision making and capture accurate data to prove government programs are achieving their goals.
The document announces an upcoming training event on auditing and evaluating government program performance held from September 27-30, 2010 in Arlington, VA. The event features two interactive courses on performance auditing and program evaluation, with the goal of helping participants use performance information to drive decision making and prove that government programs are achieving intended outcomes. The performance auditing course will cover creating successful auditing strategies, developing relevant program measures, and learning how to improve program objectives. The program evaluation course will teach how to determine if a program is accomplishing its goals and how to build an evaluation system within an organization.
The document describes two interactive courses on performance auditing and program evaluation taking place from September 27-30, 2010 in Arlington, VA. The performance auditing course will focus on creating strategies to improve performance auditing and developing relevant program measures. The program evaluation course will teach how to determine if a program is achieving its intended outcomes and how to build an evaluation system. The courses will provide techniques for using performance data to drive decision making, assessing risks and vulnerabilities, developing audit objectives, and selecting appropriate data collection and analysis methods. Attendees include government auditors, inspectors general, program managers, and other professionals.
The document discusses a Lean Six Sigma conference for IT professionals to be held from September 27-30, 2010. The conference will provide 18 CPE credits and optional yellow belt certification. Attendees will learn how to apply Lean Six Sigma methodology to improve IT processes and drive business results. They will gain tools to continuously improve work through problem solving. The yellow belt track on September 27-28 will cover Lean Six Sigma concepts and techniques to define, measure, analyze, improve and control processes.
This document provides information about a two-day conference on applying Lean Six Sigma methodology to improve IT processes and functions. The conference will provide an overview of Lean Six Sigma and the DMAIC process, discuss specific case studies, and offer a pre-conference certification option. Sessions will address topics such as change management, process transformation, innovation, and combining Six Sigma with the ITIL framework. Attendees include IT professionals seeking to enhance quality, efficiency and results. CPE credits are offered.
This document provides information about a 5-day training seminar on project management titled "Project Management for Results". The seminar will be held from October 4-8, 2010 in Arlington, VA and offers 35 PDUs and 30 CPE credits. Over the 5 days, participants will learn about project initiation, planning, execution, closing, tracking projects, using earned value management tools, understanding the project life cycle, developing estimates and schedules, and more. The seminar is aimed at project managers, program managers, procurement managers, IT specialists, and others involved in project management. Attending the seminar will help professionals bring projects from initiation to execution, develop performance measurements, understand factors for improving troubled projects, and prepare
This 3-day training event focuses on project management skills and earned value management. On day one, participants will learn about project initiation, planning, execution and closing. They will also review key project management concepts and terminology. Day two covers defining project requirements, developing a work breakdown structure, scheduling and network diagrams. Day three focuses on resource planning and management, risk planning, and quality planning. The event aims to help participants complete projects on time, within budget and meet customer expectations. It is suitable for project managers, program managers, procurement staff and others.
This document provides information about a 5-day training seminar on project management titled "Project Management for Results". The seminar will be held from October 4-8, 2010 in Arlington, VA and offers 35 PDUs and 30 CPE credits. Over the 5 days, participants will learn about project initiation, planning, execution, closing, tracking projects, using earned value management tools, understanding the project life cycle, developing a work breakdown structure, and other project management skills and methodologies according to the PMBOK. The seminar is aimed at project managers, program managers, procurement managers, IT specialists, and others involved in project management. Attending the seminar will help professionals bring projects from initiation to execution,
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B306
1. Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting
Implement Cutting-Edge
Tools, Adaptive Planning
and Rolling Forecasts
to Drive Profits
April 19–21, 2010
San Diego, CA
Restructure Your Forecasting
for Improved Reporting
Integrate Utilize Balanced Scorecard Techniques for Improved Budget Management
Implement a more accurate and streamlined approach to budgeting using a
Analytical Balanced Scorecard framework
Tools for Create Accurate Forecasts from Imprecise Data
Overcome data generation errors and maintain forecast accuracy
Accurate
Develop an Effective Budgeting Approach with Rolling Forecasts
Budgeting Make budgeting a continuous process that provides accurate results
and Structure Your Forecasts to Reduce Risk and Improve Organizational Stability
Address risk, speculation and future objectives with a structured forecast
Forecasting
In Association with:
Earn up to 15 CPE Credits
www.ASMIweb.com/Forecast 1
www.ASMIweb.com/Forecast
2. day one
Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting
April 19, 2010
8:30
Conference Registration & Continental Breakfast
9:00
Keynote Address: Budgeting & Forecasting: The Key to Establishing a Solid Foundation
Budgeting and forecasting tools have evolved into valuable resources that can be used to affect
performance and the bottom-line. Building these tools takes resources and a willingness to change.
During this Keynote Address, you will:
Discover the resources needed for process implementation to be successful and accepted
Identify techniques and approaches towards structuring a budgeting and forecasting process
Develop a road map for execution from best-practice examples of budgeting and
forecasting implementation
10:00
Break & Refreshments
10:15
Create, Implement and Manage Balanced Scorecard-Based Budgets
Develop a unique scorecard for your organization to assess budgeting practices
Employ a balanced scorecard approach throughout the company for increased transparency and
budget accuracy
Maintain an up-to-date scorecard to navigate though varying economic conditions within
the business
Bob Paladino
ASMI Senior Fellow; President, Bob Paladino and Associates
11:15
Monitor Budgets Through Balanced Scorecard Performance
Learn how to understand Balanced Scorecard performance indicators to evaluate
budgeting outcomes
Identify areas in which budget restructuring would result in better budgeting practices
Grasp a better understanding of organizational strengths and weaknesses that effect the budget
Bob Paladino
ASMI Senior Fellow; President, Bob Paladino and Associates
who should attend
CFOs Forecasting Analysts
VPs of Finance Financial Analysts
Controllers Budgeting Directors
Directors of Finance …and anyone involved with budgeting and forecasting!
2 www.ASMIweb.com/Forecast
3. day one
Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting
April 19, 2010
12:15
Lunch Break
1:00
Integrate Analytics for Strategic Planning and Budgeting
Bring together disparate data and analytical tools for more precise budgeting
Examine how model-based insights can help shape your budgets and forecasts
Integrate analytical tools for strategic analysis, decision making and performance measurement
Jean Nitchals
ASMI Senior Fellow; Former Senior Financial Analyst, Best Buy Co.
2:00
Break & Refreshments
2:15
Set Budget Priorities for Resource Allocation
Reassess capital structures to identify areas to allocate resources
Examine how resource allocation should be managed
Discuss implications of better resource allocation on organizational performance
3:15
Understand Present Day Risk Reduction Practices
Identify the most threatening risks to budgeting and how to deal with them
Address present issues such as the credit crunch, increased competition in the market and a
lagging economy
Work through worst-case risk scenarios and how to combat tough budgeting issues
4:00
Day One Adjourns
top five reasons to attend
Overcome Apply Balanced Incorporate Streamline your Implement
forecasting Scorecard budgeting best forecasting forecasting
roadblocks and techniques to practices to methods to techniques to
challenges your budgeting improve accuracy enhance quality assess risk
process
www.ASMIweb.com/Forecast 3
4. day two
Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting
April 20, 2010
8:30
Continental Breakfast
9:00
Keynote Address: Understand the Relationship Between Management Reporting and
Forecast Planning
Performance reporting goes hand-in-hand with decision making, providing an assessment of current practices.
The combination of reporting and forecasting offers a more accurate picture of future business performance.
During this Keynote Address, you will:
Identify key metrics for monitoring the effectiveness and evaluation of demand planning and
forecasting processes
Interpret and use metrics to improve process performance, as well as determine the cost of error
Define the human, business and demand factors that contribute to accuracy and error
10:00
Break & Refreshments
10:15
Develop Accurate Budget Analysis with Inaccurate Data
Learn how to create accurate forecasts with less-than-perfect data
Understand common challenges such as data collection problems and data storage issues
Develop strategies to reduce the likelihood of bad data being generated
12:00
Lunch Break
12:45
Streamline the Forecast Process
Increase forward flexibility to keep pace with the rapidly-changing economic landscape
Improve cycle time resulting in lower costs, improved productivity and enriched quality
Use financial resources in a more effective manner
4 www.ASMIweb.com/Forecast
5. day two
Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting
April 20, 2010
1:30
Improve Cash Flow Forecasting Practices
Learn to identify better cash drivers within your business
Discover effective cash flow forecasting techniques
Combat cash flow uncertainties for both consistent and one-time events
2:30
Break & Refreshments
2:45
Transition from Traditional to Rolling Forecasts
Discover the different methods that can be used with rolling forecasts
Showcase rolling forecasts as a useful tool for further fueling goals and performance
Find ways to perform a company-wide initiative on the new budgeting process
Mitch Max
Managing Partner, DecisionVu
4:15
Conference Adjourns
www.ASMIweb.com/Forecast
www.ASMIweb.com/Forecast
ww.AS web.
ASM .c cast 5
6. post-conference workshop
Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting
April 21, 2010
Post-Conference Workshops are practical, supplementary application sessions that incorporate and
review tools, techniques and methods presented during the event. Participants will obtain a further
understanding of how to use newly acquire tools and cutting-edge strategies to improve strategic
planning and financial management performance. Through group exercises and scenario-based learning,
you’ll walk away with the expertise and resources needed for immediate and practical application.
Enrollment space is limited, so register today to reserve your place.
8:30
Workshop Registration & Continental Breakfast
9:00
Workshop: Model and Forecast Key Business Drivers
Being able to forecast financial information over time will help your organization identify previously unseen
trends and predict fluctuations. With the right tools, key business drivers such as market conditions,
performance measurements, customer demographics and marketing activities can be tracked to help
uncover these trends and to recognize what to look for. Developing measurements and metrics for various
business factors can be incorporated into your forecasting models for improving results. In this dynamic,
hands-on workshop, you will gain information on how to:
Identify the key business drivers that link to financial measures
Define and test linkages of drivers to measures of financial and business performance
Layer forecast elements and scenarios for effective modeling
Track forecast submissions to improve accuracy over time
Align forecasts, plans and actual results in an actionable framework
Mitch Max
Managing Partner, DecisionVu
12:00
Workshop Adjourns
“Very high level detail which is good
for an executive level audience.”
– DIRECTOR OF HUMAN RESOURCES, EMERGENCY MEDICAL
SERVICES CORPORATION/AMR
6 www.ASMIweb.com/Forecast
7. Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting
In-House Training
One of the more popular vehicles for accessing the Institute’s educational offerings is the delivery of on-site
trainings and management facilitations. Bringing a training or facilitation in-house gives you the opportunity to
customize a program that addresses your exact challenges and provides a more personal learning experience,
while virtually eliminating travel expenses. Whether you require training for a small group or for an organization-
wide initiative, the advanced learning methods employed by the Institute will create an intimate training
atmosphere that maximizes knowledge transfer to enhance the talent within your organization.
CUSTOMIZATION
We realize that not all obstacles can be overcome by applying an “off-the-shelf” solution. While many training
providers will offer you some variation of their standard training, the Institute’s subject matter experts will work
with you and your team to examine your programs and determine your exact areas of need. The identification
of real life examples will create a learning atmosphere that resonates with participants while at the same time
providing immediate return on your training investment. Using interactive exercises that employ actual projects
or scenarios from your organization, instructors can address specific challenges and align the curriculum of each
session to your objectives. While the majority of on-site trainings are focused on smaller groups, the Institute also
has the ability to accommodate organization-wide training initiatives. Utilizing multiple instructors, the Institute
has the capacity to deliver courses to groups of up to 300 participants per day.
AREAS OF EXPERTISE
On-site delivery of single courses, certification programs and entire packages of specialized courses are available
in the following areas:
Strategic Planning Workforce Management Program Evaluation
Performance Measurement Budgeting and Forecasting Administrative Management
Project Management Contracting Change Management
Lean Six Sigma Performance Reporting Balanced Scorecard
For more information about in-house training options available to you, please contact Blake Zach at
202-739-9548 or email him at Blake.Zach@ASMIweb.com
“Wonderful discussion and
information, applicable data.”
– BRENDA SANFORD - DIRECTOR OF FINANCE, EMERGENCY MEDICAL
SERVICES CORPORATION/AMR
www.ASMIweb.com/Forecast 7
8. Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting
Logistics & Registration
VENUE AND HOTEL: CPE CREDITS:
Budgeting and Forecasting 2010 will be held Delivery Method: Group-live
at the Westin San Diego. A continental breakfast, Program Level: Basic
lunch and refreshments will be provided each Prerequisites: None
Advanced Preparation: None
day of the event. A complimentary shuttle to and
CPE Credits: 15 Credits
from the airport is available, as well.
The American Strategic Management Institute (ASMI) is registered with
Conference Address: the National Association of State Boards of Accountancy (NASBA) as a
Westin San Diego sponsor of continuing professional education on the National Registry
of CPE Sponsors. State boards of accountancy have final authority
400 West Broadway on the acceptance of individual courses for CPE credit. Complaints
regarding sponsors may be addressed to the National Registry of
San Diego, CA 92101 CPE Sponsors, 150 Fourth Avenue North, Nashville, TN 37219-2417.
phone: 619-239-4500 Website: www.nasba.org.
A limited number of rooms have been reserved at
Quality Assurance
the Westin San Diego at the prevailing per diem
rate of $149 until March 19, 2010. Please call the ASMI strives to provide you with the most productive and effective
educational experience possible. If after completing the course you feel
hotel directly and reference code “Budgeting and there is some way we can improve, please write your comments on the
Forecasting” when making reservations to get the evaluation form provided upon your arrival. Should you feel dissatisfied
discounted rate. with your learning experience and wish to request a credit or refund,
please submit it in writing no later than 10 business days after the end
of the training to: ASMI: Corporate Headquarters; 805 15th Street NW,
3rd Floor; Washington, D.C. 20005
TUITION & GROUP DISCOUNTS:
Note: As speakers are confirmed six months before the event, some
The tuition rate for attending Budgeting and speaker changes or topic changes may occur in the program. ASMI
is not responsible for speaker changes, but will work to ensure a
Forecasting 2010 is as follows: comparable speaker is located to participate in the program.
If for any reason ASMI decides to cancel this conference, ASMI
Offerings *Early Bird Rate Regular Rate accepts no responsibility for covering airfare, hotel or other costs
incurred by registrants, including delegates, sponsors and guests.
Conference *$1699 $1799
Post Conference $199 $199 Discounts
Workshop
• All ‘Early Bird’ Discounts must require payment at time of registration
and before the cut-off date in order to receive any discount.
* For the Early Bird Rate, Register by February 8, 2010 • Any discounts offered whether by ASMI (including team discounts)
must also require payment at the time of registration.
For more information on Group Discounts and • All discount offers cannot be combined with any other offer.
• Discounts cannot be applied retroactively
Rates for Budgeting and Forecasting 2010, please
contact Paul Rogers at 858-737-4122 or email him Payment must be secured prior to the conference. If payment is not
received by the conference start date, a method of payment must
at Paul.Rogers@ASMIWeb.com be presented at the time of registration in order to guarantee your
participation at the event.
“Really good information that will
be applicable.”
– DAWN TRIGO - LEAD FINANCIAL ANALYST, CITRIX ONLINE
8 www.ASMIweb.com/Forecast
9. Budgeting and Forecasting 2010: Restructure Your Forecasting for Improved Reporting
Logistics & Registration
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CANCELLATION POLICY: ASMI will provide a full refund less a $399 administration fee for cancellations requested four weeks prior to the event start
date unless cancellation occurs within two weeks prior to the event start date. If a cancellation is requested less than two weeks prior to the event
start date, no refund will be issued. Registrants who fail to attend and do not cancel prior to the event will be charged the entire registration fee. All
cancellations must be requested through the cancellation link found in your attendance confirmation email. Please note that cancellation is not final
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10. ASMI’s vision
In this challenging economic landscape, organizations must develop and execute
innovative strategies to survive and thrive. Performance and process improvement
methodologies give managers the tools they need to run leaner, more efficient businesses.
The mission of the American Strategic Management Institute (ASMI) is to connect business
leaders with best-in-class practices and training to address management challenges
and improve results. ASMI has grown into one of the nation’s most innovative training
providers, combining market research and industry insight to deliver experiences and tools
to inspire leaders and grow businesses. Through virtual sessions, national summits, training
programs and consulting services, ASMI brings together leaders to share insights, ideas
and actions to transform organizations.
Areas of Focus:
Performance Management: Using business analytics to drive strategy
Process Improvement: Leaning processes for efficiency and quality improvement
Financial Management: Budgeting and forecasting for better decision-making
Project Management: Managing projects to deliver results on time, within scope and in budget
Leadership Development: Building leadership skills to manage in times of change and conflict
Services:
Virtual Training Briefings 90-minute training sessions for the latest tools and
techniques to deliver results.
National Summits National events allowing business leaders to share best practices
and strategies for success.
Training Programs Methodology-based training modules in management
competencies, offered publicly or custom-designed for your organization
Consulting Services Field experts who can bring bold change to your workforce,
planning processes.
ASMI Corporate Headquarters
805 15th Street, NW, 3rd Floor
Washington, DC 20005
Ph: 877-992-9522 Fax: 866-234-0680
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