Budgeting and Planning
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U.S. CFOs React to European Credit Crisis
Banking uncertainty is making overseas customers tentative.
December 6, 2011
For many CFOs of U.S.-based and managed companies, the message of last week's actions by the U.S. Federal Reserve and five other major central banks to help hamstrung European banks to lend was mixed and worrisome — but indirect. Read more...
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More Budgeting and Planning Articles
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How CFOs, COOs Can Bury the Hatchet
Discovering the ways their metrics match up can help finance chiefs and supply-chain executives align their companies' spending choices. October 19, 2011
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Capex Numbers Reflect No Expansion
Capital-equipment investment was higher last month, but replacement was still the driver. September 27, 2011
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Going for the Other Green
Once the domain of tree-hugging do-gooders, the green movement now offers bottom-line appeal, and finance executives are taking notice. September 1, 2011
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The Four Steps of September Tech Budgeting
CFOs need to be prepared to ask CTOs what they're really trying to accomplish. August 25, 2011
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Are You Wasting Time on Poor Performers?
Maximizing shareholder value often requires investing substantially more in strong businesses than in weak ones. July 8, 2011
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Spreadsheets: Forecasting Seasonal Data with Excel
Production forecasting with Excel usually entails using straight-line regression. But you'll need to tweak your formulas if you want to incorporate seasonal sales data into the mix. Here's an easy way to run the numbers. June 29, 2011
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What's Your Return on Buybacks?
Managements may be biased in favor of their own companies' valuation. June 3, 2011
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Spreadsheets: Set Up a Subtotal-Filter Combo in a Flash
Use a clever and quick trick to combine the SUBTOTAL function with Filter dropdowns, and then use the combo to perform any one of 11 useful calculations. May 25, 2011
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Spreadsheets: Use a Macro to Solve Header-aches
Linking cell headers and footers across multiple worksheets is automated using some simple VBA coding. May 18, 2011
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