Tag Archives: Forecasting

ANALOGY:Good Business Intelligence is like captaining an ocean-going freighter

Trying to run an organisation without forecasts and automated reporting?

The CFO at a $multi-billion manufacturing company gave me this awesome analogy:
“Picture yourself on the bridge of an ocean-going freighter.  As Captain, it’s your job to guide that ship out of harbour and to sail it to New York.

8 Budgeting pains with Excel and 11 benefits when it’s fixed

Excel: IT hates it!  Finance loves it!

Most large organisations use Excel for budgeting and forecasting.  In our experience it is a huge and expensive problem.

Finance sends spreadsheets to people to collect their budgets and forecast.  Continue reading

World’s Best Reporting & Planning Software Gets Rave Reviews from UNSW

University of New South Wales, Sydney, AustraliaI recently asked Alister Cairns from UNSW if he could write a few words about how CALUMO has helped UNSW.  What I received blew me away. Here it is. Continue reading

Dynamic Security in SQL Server Analysis Services

I was talking to Steven Gibbs from UNSW the other day and he told me how he improved query time for users from a cold cache by a factor of 10. UNSW redesigned some cubes so they can use attribute hierarchies (moving away from parent child hierarchies). Everything is running smoothly until he came to incorporate dynamic security.  As Steve told me “it all goes pear-shaped”.

To understand the issue… Continue reading