Planning Without Budgets: LT Apparel (Case Study)



  • Type:
  • Published:
  • November 20, 2018
  • Author:
  • APQC
  • Pages:
  • 8
  • Price:
  • Member: FREE

This case study describes how New York-based LT Apparel Group, a privately-held supplier of children’s clothing, replaced its traditional, spreadsheet-based semiannual budgeting process with a 30-month rolling forecast supported by a corporate performance management system.

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