281-440-5044
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Budgeting, Planning & Forecasting

A cooperative study to identify the best budgeting, planning and forecasting processes at media companies provided insight into benchmarking data collection process alternatives such as:

  • Insourcing/Outsourcing Opportunities
  • On-line training tools
  • Measurement systems
  • Staffing levels
  • Error rates
  • Quality measures
  • Resource planning
  • Resource allocation
  • Reporting excellence
  • Minimizing effort
  • We will research areas such as:

    Providing Systems And Data To Support The Budgeting, Planning and Forecasting Process

    A comparison of hardware and software solutions used by newspapers that support strategic and operational objectives in budgeting, planning and forecasting processes. The solutions will identify how systems support the budgeting, planning and forecasting process.

    Minimizing The Number Of Rework Cycles

    A review of the processes companies use to obtain the highest levels of performance by minimizing the work. The approach will look at relationships with operational areas and links to financial processes to streamline operations.

    Using Budgeting, Planning and Forecasting To Support Strategic Objectives
    A review of the ability of the system to capture data that improves both operational and marketing performance. The review will link senior management direction to budgeting, planning and forecasting results.
    Participants were:

  • Involved in the design of the study, so that we are sure we are asking the questions that are important to your newspaper;

  • Invited to attend site visits to best practices newspapers, so that you can hear first hand about how they have created high performance information systems organizations; and

  • Invited to a readout/discussion session, so that questions about study results were answered.

  • For further information please call:

    (281)440-5044

    OR

    Use This Information Request Form


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