Planning Without Budgets: LT Apparel (Case Study)

Published On:
November 20, 2018
Authored By:
APQC
Member Only Content:
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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.