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