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Read up for news, tips and tricks about budgeting, planning and forecasting.

Accounting Corporate Performance Management

The Importance of Decision-based Costing

The following article is from guest blogger, Gary Cokins. Managers are increasingly shifting from reacting to after-the-fact reported outcomes to anticipating the future with predictive analysis and proactively making adjustments with better decisions. Despite some advances in the application of new costing techniques such as activity-based costing, are management accountants…

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Accounting Excel Tips

Final Version of an Excel Workbook

So you’ve worked long and hard to complete an Excel workbook. You have gathered input from multiple sources, incorporated changes from high-level management and finally, you have arrived at the final version. Hooray! But wait! Someone in your company missed the deadline on their changes and decided to access the…

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News Release

True Sky Launches Version 2014 R2

Toronto, Canada – July 21st, 2014 – Planning, budgeting and forecasting has now become more powerful and intuitive with the release of True Sky 2014 R2.  True Sky is a powerful and configurable planning, budgeting and forecasting solution designed to meet complex needs of larger organizations.  While other solutions promote…

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News Release

Analyzing your Budget the Right Way

The whole point of doing a budget is so you can prepare for the future. Don’t forget this! Budget analysis is the process of turning data into information; and it is information that you need to make informed business decisions. The following are key analysis takeaways. Analysis is Strategy not…

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