Budgeting and Forecasting Tools

An 8 hour CPE Seminar for CPAs

Provided by: K2 Enterprises

Chapter 2 - Improve or Eliminate Budgets?

• EVA (Economic Value Added)

Recommended Books for Further Reading

• Budgeting: Technology, Trends, Software Selection, and Implementation
• Beyond Budgeting
• Balanced Scorecard
  • Balanced Scorecard Step-by-Step - A Book by Paul R. Niven
  • Balanced Scorecard Collaborative
  • Cognos® Metrics Manager - An Example of Certified Balanced Scorecard Software  Contact

Chapter 4 - Accounting Software Based Budgeting Tools

• The Accounting Library                                                        Contact
• MAS 90
• Microsoft Great Plains
• Blackbaud
• QuickBooks Premier 2003
• ACCPAC Insight Budgeting and Reporting Module              Contact

Chapter 5 - Features and Technology Needed in Budgeting Tools

• QuickBooks ODBC Drivers

Chapter 6 - Budgeting and Forecasting Tools

Very High End Products

• A3 Solutions

• Real Insight

• Hyperion Pilar

• Cognos Planning                                                                  Contact

• Comshare BudgetPlus

• Khalix

Mid Market to High End

• FRx Forecaster                                                                   Contact

• Oracle Financial Analyzer

• ACCPAC Insight                                                                Contact

• OutlookSoft EAP

• Prophix                                                                               Contact

• SRC Software

• Enterprise Reporting

• Helmsman

• Best! Imperativ Planning & Analysis

• Control

• Powerplan

• HORIZON

• Timeline Budgeting

• Budget 2000

• MIS Alea

Low End to Mid Market Products

• Budget Maestro (available in both single user and multi user versions)

Chapter 7 - Capital Budgeting Concepts

• Capital Budgeting Overview

Chapter 8 - Tools for Analyzing Risk

• @Risk                                                                              Contact

Chapter 9 - Tools for Strategic Analysis and Business Planning

• ACCPAC CFO                                                               Contact

• ProfitCents

• GamePlan

• Up your Cash Flow Platinum

• ACUMEN

• Business Plan Pro

• BizPlanBuilder

• QuickBooks Expert Analysis

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