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December 11 - 12, 2008 | Washington, DC

Agenda

 

Day One

8:30
Conference Registration & Continental Breakfast

9:00
Understanding the Value of Rolling Forecasts

10:30
Break & Refreshments

11:00
Designing an Effective Rolling Forecast

12:15
Lunch Break

1:15
Designing an Effective Rolling Forecast (Continued)

3:00
Break & Refreshments

3:15
Integrating a Rolling Forecast into the Management Process

4:00
Improving Forecasting Accuracy

4:30
Day One Adjourns

Day Two

8:30 
Continental Breakfast

9:00
Setting Benchmarks for the Forecast Process

10:00
Utilizing Key Business Drivers in the Rolling Forecast Process

10:30
Group Exercise: Designing a Rolling Forecast Process

12:15
Lunch Break

1:15
Managing the Cultural Implications of Implementing a Rolling Forecast

2:15
Break & Refreshments

2:30
Building the Business Case for a Rolling Forecast

3:30
Review of Key Lessons Learned

4:30
Training Adjourns

   

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