Resource Library
APQC’s Resource Library is your source for timely and topical information to help you meet your most complex business process and knowledge management challenges. Explore our ever-growing collection of more than 7,000 research-based best practices, benchmarks and metrics, case studies, and other valuable APQC content.
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For large and complex organizations, making changes to the budgeting and forecasting processes can be a formidable challenge. Read this case study to learn how Steve Morlidge…
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Case Study|
Moving Beyond Budgets: Holt Cat Case Study
HOLT CAT is the authorized Caterpillar heavy equipment and engine dealer for 118 counties in South, Central, North, and East Texas. This case study discusses the…
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Case Study|
Preparing for the Next Level of Financial Planning and Analysis: Abt Associates Inc. Case Study
Drawing from an interview conducted with Mike Powers, senior manager of treasury and risk, this case study presents an overview of Abt Associates' key FP&A processes,…
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In March 2019 APQC spoke with Mike Powers, senior manager of treasury and risk at Abt Associates, Inc. Powers shared insights about the critical role of FP&A in the…
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In March 2019, APQC spoke with Emmanuel Caprais, vice president of strategic and financial planning at ITT, Inc. Speaking from his current vantage point in an industrial…
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Case Study|
Planning Without Budgets: LT Apparel
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…
Measure Spotlight Results
(1 - 5 of 20 Results)Cycle time in days to prepare the financial forecast
Cycle time in days to complete the annual budget
Number of budget versions produced before final approval
Number of FTEs that perform the process "perform planning/budgeting/forecasting" per $1 billion revenue
Total cost to perform the process "perform planning/budgeting/forecasting" as a percentage of revenue
