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Planning and reality
Planning and reality are often far apart:
forecasts still have too many surprises
budgets take too long to agree so lose relevance
strategic planning is superficial.
“We were able to halve the time taken to do a budget cycle”
“For the first time we were able to integrate the businesses into our planning process”
IBM Cognos TM1
IBM Cognos Express
Cubeware Cockpit
Cubeware Importer
© SKS Ltd 2012