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Relevant bibliographies by topics / Budgeting and Forecasting

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Academic literature on the topic 'Budgeting and Forecasting'

Author: Grafiati

Published: 4 June 2021

Last updated: 25 July 2025

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Journal articles on the topic "Budgeting and Forecasting"

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Schmidgall, Raymond S., and Agnes L. DeFranco. "Budgeting and Forecasting." Cornell Hotel and Restaurant Administration Quarterly 39, no. 6 (1998): 45–51. http://dx.doi.org/10.1177/001088049803900609.

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SCHMIDGALL, R., and A. DEFRANCO. "Budgeting and Forecasting." Cornell Hotel and Restaurant Administration Quarterly 39, no. 6 (1998): 45–51. http://dx.doi.org/10.1016/s0010-8804(99)80005-6.

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Іershova, Natalіa. "Accounting and analytical support of budgeting with the purpose of achieving its flexibility and performing a control function in the process of financial forecasting." FINANCIAL AND CREDIT SYSTEMS: PROSPECTS FOR DEVELOPMENT 4, no. 15 (2024): 43–52. https://doi.org/10.26565/2786-4995-2024-4-04.

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In conditions of global instability, the attention of leaders and senior management is focused on forecasting and planning, which expands the horizons of vision of possible prospects and risks. Budgeting is an element of forecasting and requires the use of accounting and analytical information from the company's accounting system. The purpose of the article is to improve accounting and analytical support for budgeting in order to achieve its flexibility and perform a control function in the financial planning process. The object of research is budgeting procedures. The dialectical method of co

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Forrester, John P. "Multi-Year Forecasting and Municipal Budgeting." Public Budgeting Finance 11, no. 2 (1991): 47–61. http://dx.doi.org/10.1111/1540-5850.00901.

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Ramsundernag Changalva. "Predictive Budgeting and Planning with AI in Oracle EPM: Automating Financial Projections." Journal of Electrical Systems 20, no. 11s (2025): 4022–40. https://doi.org/10.52783/jes.8361.

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The integration of Artificial Intelligence (AI) into financial planning processes has revolutionized traditional budgeting and forecasting methodologies. This paper delves into the application of AI-driven predictive models within Oracle's Enterprise Planning and Budgeting Cloud Service (EPBCS) to automate financial projections, thereby fostering dynamic and adaptive budgeting frameworks. Through a comprehensive analysis, we contrast traditional budgeting approaches with AI-enhanced methods, explore the core functionalities and limitations of EPBCS, and examine the implementation of AI-powered

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Njideka Ihuoma Okeke, Oluwaseun Adeola Bakare, and Godwin Ozoemenam Achumie. "Forecasting financial stability in SMEs: A comprehensive analysis of strategic budgeting and revenue management." Open Access Research Journal of Multidisciplinary Studies 8, no. 1 (2024): 139–49. http://dx.doi.org/10.53022/oarjms.2024.8.1.0055.

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Small and medium-sized enterprises (SMEs) are vital contributors to global economies, but they often face unique financial challenges that threaten their long-term stability. This review presents a comprehensive analysis of forecasting financial stability in SMEs, focusing on strategic budgeting and revenue management as key pillars. Strategic budgeting plays a crucial role in aligning financial plans with business goals, managing risks, and adapting to market changes. Techniques such as zero-based budgeting, activity-based budgeting, and rolling budgets offer SMEs flexibility in allocating re

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Thiyagarajan, Vikramrajkumar. "Expectation: AI-Driven Forecasting and Scenario Planning in Planning and Budgeting Cloud Service (PBCS)." International Journal on Recent and Innovation Trends in Computing and Communication 9, no. 12 (2021): 75–85. http://dx.doi.org/10.17762/ijritcc.v9i12.11187.

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This research paper explores the integration of Artificial Intelligence (AI) and Machine Learning (ML) models into Oracle Planning and Budgeting Cloud (PBCS) system to enhance forecasting accuracy and optimize scenario planning. The study investigates how predictive analytics and real-time data processing can be leveraged to automate and improve financial planning processes. Through a comprehensive analysis of current methodologies and emerging AI technologies, this paper aims to bridge the research gap in understanding AI's impact on forecasting reliability, particularly in fluctuating market

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Tanmoy Roy. "Al-Driven Forecasting and Scenario Analysis in Oracle EPM Cloud." Journal of Information Systems Engineering and Management 10, no. 31s (2025): 23–33. https://doi.org/10.52783/jisem.v10i31s.4957.

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This research paper explores the integration of Artificial Intelligence (AI) and Machine Learning (ML) models into Oracle Planning and Budgeting Cloud (PBCS) system to enhance forecasting accuracy and optimize scenario planning. The study investigates how predictive analytics and real-time data processing can be leveraged to automate and improve financial planning processes. Through a comprehensive analysis of current methodologies and emerging AI technologies, this paper aims to bridge the research gap in understanding AI's impact on forecasting reliability, particularly in fluctuating market

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Wardhana, Wishnu. "Aplikasi Capital Budgeting dalam Penentuan Keputusan Investasi Kamar dan Ballroom Di Hotel Panorama Lembang." Jurnal Kepariwisataan: Destinasi, Hospitalitas dan Perjalanan 2, no. 1 (2018): 10–20. http://dx.doi.org/10.34013/jk.v2i1.17.

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This research's title is "Applications of Capital Budgeting Method in Feasibility Study of Rooms and Ballroom Investment at Hotel Panorama Lembang", the purpose of this research are to know the feasibility of hotel investment based on financial projection aspect which using Capital Budgeting Method at Hotel Panorama Lembang. The feasibility of investment evaluate by the tools of capital budgeting model, which is have aspect of Discounted Payback Period, Net Present Value, Internal Rate Of Return, and Profitability Index in Hotel Panorama Lembang. The results of this research from the financial

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Grobler-Dębska, Katarzyna, Rafał Mularczyk, Bartłomiej Gawęda, and Edyta Kucharska. "Time Series Methods and Business Intelligent Tools for Budget Planning—Case Study." Applied Sciences 15, no. 1 (2024): 287. https://doi.org/10.3390/app15010287.

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Corporate budget planning involves forecasting expenses and revenues to support strategic goals, resource allocation, and supply chain coordination. Regular updates to forecasts and collaboration across organizational levels ensure adaptability to changing business conditions. Long-term sales forecasts form the foundation for budgeting, guiding resource allocation and enhancing financial efficiency. The budgeting process in organizations is complex and requires data from various operational areas, which is collected over a representative period. Key inputs include quantitative sales data, dire

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Dissertations / Theses on the topic "Budgeting and Forecasting"

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Mushi, Richard. "Budgeting and public sector efficiency in Tanzania." Thesis, University of Bath, 1987. https://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.365114.

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Chatagny, Florian. "Three essays on tax revenue budgeting and forecasting." Rennes 1, 2011. http://www.theses.fr/2011REN1G019.

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La présente thèse de doctorat propose une analyse du processus de budgétisation des recettes fiscales. En particulier, elle propose une analyse économique à la fois théorique et empirique des erreurs de budgétisation des recettes fiscales dans les cantons suisses. Sur le plan théorique, une analyse en termes de transmission stratégique de l’information permet de montrer qu’une asymétrie d’information en faveur d’un ministre des finances au sein d’un cabinet gouvernemental pouvait induire une manipulation des montants de recettes fiscales budgétisés à des fins politiques. Sur le plan empirique,

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De, Castilho Lazaro Mariana. "Opportunities for improving corporate budgeting and the financial forecasting process." Thesis, Massachusetts Institute of Technology, 2017. http://hdl.handle.net/1721.1/111475.

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Thesis: M.B.A., Massachusetts Institute of Technology, Sloan School of Management, 2017.<br>Cataloged from PDF version of thesis.<br>Includes bibliographical references (page 32).<br>This thesis focuses on how the financial planning and budgeting department of a corporation can improve its annual budget and financial forecasting processes. A series of interview were conducted to better assess the main issues and how they can be improved.<br>by Mariana De Castilho Lazaro.<br>M.B.A.

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Paluan, Davide <1993&gt. "L'attività di Forecasting e Budgeting nell'azienda Komatsu Italia Manufacturing S.p.A." Master's Degree Thesis, Università Ca' Foscari Venezia, 2018. http://hdl.handle.net/10579/12550.

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L’oggetto della tesi è lo studio approfondito dell’attività di budgeting e forecasting, prima nella letteratura accademica e di settore, poi analizzando tali attività all’interno dell’ambiente aziendale (Komatsu Italia Manufacturing S.p.A).L’obiettivo prefissatomi è quello di analizzare come avvengono le sopracitate attività nella pratica tramite lo studio di un caso aziendale: chi le svolge, quando, quali metodologie vengono utilizzate, quali criticità emergono, come vengono risolte dall’azienda, se tali attività hanno subito modifiche in relazione al mutare del contesto e infine una compara

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Alsharif, Ali Abdusalam. "Cash flow forecasting process and its impact on capital budgeting : evidence from Libya." Thesis, University of Huddersfield, 2016. http://eprints.hud.ac.uk/id/eprint/32618/.

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This study highlights the role of cash flow forecasting process in capital budgeting decisions, where the forecasting process starts with identifying the procedures and methods used in forecasting, and ends by estimating future cash flow required by managers for decision-making. This study utilised questionnaire survey to collect data from 69 manufacturing and oil companies operating in Libya within contingency and new institutional sociology theories, which are commonly used in capital budgeting research. Further, this study seeks to ascertain the key variables associated with the forecasting

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Sabela, Sibusiso Wellington. "An evaluation of the most prevalent budgeting practice in the South African business community." Diss., University of Pretoria, 2012. http://hdl.handle.net/2263/31857.

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This study is based on a combination of existing theoretical knowledge and recently conducted empirical research. The analysis of knowledge that has come from the academic world has resulted in an extensive review of budgeting. The review starts at the inception of budgets in the nineteenth century, where it was just a tool to manage cost and cash flows. The study follows the trajectory of the evolution of budgeting from Traditional Budgeting practices that lasted for decades to, what is known today as, Better Budgeting. The evolution of budgeting has been driven by the desire of organis

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Abrahams, Shaheed. "Budgeting, forecasting and financial planning as a strategic tool in the Eastern Cape's manufacturing industry." Thesis, Nelson Mandela Metropolitan University, 2012. http://hdl.handle.net/10948/d1008408.

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The primary objective of the study is to assess whether organisations are using their budgeting, forecasting and financial planning information as a strategic tool in the decision-making process. The research aims to investigate the various factors that hinder the success of the finance department in delivering a quality financial plan, budget or forecast to top management and the rest of the organisation.

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Andersen, Frans, and David Fagersand. "Forecasting commodities : - A study of methods, interests and preception." Thesis, Uppsala universitet, Företagsekonomiska institutionen, 2014. http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-230411.

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This study aims to investigate reasons for variation in accuracy between different forecast methods by studying the choice of methods, learning processes, biases and opinions within the firms using them; enabling us to provide recommendations of how to improve accuracy within each forecast method. Eleven Swedish and international companies that are regularly forecasting commodity price-levels have been interviewed. Since there is a cultural aspect to the development of forecast methods; the authors have chosen to conduct a qualitative study, using a semi-structured interview technique that ena

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Henttu-Aho, T. (Tiina). "The emerging practices of modern budgeting and the role of controller." Doctoral thesis, Oulun yliopisto, 2016. http://urn.fi/urn:isbn:9789526214399.

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Abstract The presumed dominance of the traditional annual budgeting process as a cornerstone of management control has been called into question in recent years. Various new developments in budgeting have been seen replacing or complementing organisations’ conventional budgeting. The dissertation provides a comprehensive picture of these new budgetary practices and their implications for management accounting work, through investigation of the fragmentation among various purposes of budgeting and of the ways in which the role of controller and new budgetary practices can complement each other.

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Yang, Yuan. "A Study of Hotel Management Financial Competencies with the Focus on Revenue and Cost Management." Kent State University / OhioLINK, 2014. http://rave.ohiolink.edu/etdc/view?acc_num=kent1416340922.

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Books on the topic "Budgeting and Forecasting"

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Licata, Michael. Budgeting and Forecasting. Edited by Noah Barsky. SAGE Publications, Inc., 2024. http://dx.doi.org/10.4135/9781071958292.

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Bennett, Jerome V. Budgeting and forecasting manual. WG&L/RIA Group, 1996.

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Gary, Cokins, ed. Budgeting, planning, and forecasting in uncertain times. American Institute of Certified Public Accountants (AICPA), 2014.

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Remenyi, D. Forecasting, planning and budgeting using Lotus 1-2-3. Glentop, 1988.

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Nugus, Sue. Financial planning using Excel: Forecasting planning and budgeting techniques. 2nd ed. CIMA/Elsevier, 2009.

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Development, Organization for Economic Co-operation and. Budgeting and policy making. OECD, 1996.

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South Carolina. General Assembly. House of Representatives. Ways and Means Committee. Program budget progress report, FY 88-89. House Ways and Means Committee, 1988.

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United States. Office of Management and Budget. Preparation, submission, and execution of the budget. Executive Office of the President, Office of Management and Budget, 2002.

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Jackson, Labs Eric, and United States. Congressional Budget Office., eds. Budgeting for naval forces: Structuring tomorrow's Navy at today's funding level. Congress of the U.S., Congressional Budget Office, 2000.

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Antill, Nick. Company valuation under IFRS: Interpreting and forecasting accounts using international financial reporting standards. Harriman House Publishing, 2005.

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Book chapters on the topic "Budgeting and Forecasting"

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Riggs, Henry E. "Budgeting and Forecasting." In Understanding the Financial Score. Springer International Publishing, 2007. http://dx.doi.org/10.1007/978-3-031-02571-6_9.

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Hobdy, Terrence B. "Implementing Forecasting Best Practices." In Handbook of Budgeting. John Wiley & Sons, Inc., 2015. http://dx.doi.org/10.1002/9781119200871.ch10.

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Donaldson, Bill. "Sales Forecasting and Budgeting." In Sales Management. Macmillan Education UK, 1998. http://dx.doi.org/10.1007/978-1-349-26354-7_7.

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Orlando, Joseph M., and William E. Dailey. "Budgeting and Forecasting: Process Tweak or Process Overhaul?" In Handbook of Budgeting. John Wiley & Sons, Inc., 2015. http://dx.doi.org/10.1002/9781119200871.ch4.

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Khan, Aman. "Elements of Budget Forecasting." In Fundamentals of Public Budgeting and Finance. Springer International Publishing, 2019. http://dx.doi.org/10.1007/978-3-030-19226-6_7.

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Khan, Aman. "Elements of Budget Forecasting." In Fundamentals of Public Budgeting and Finance. Springer International Publishing, 2024. http://dx.doi.org/10.1007/978-3-031-53674-8_10.

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Schoenmaker, Dirk, and Willem Schramade. "Capital Budgeting." In Springer Texts in Business and Economics. Springer International Publishing, 2023. http://dx.doi.org/10.1007/978-3-031-35009-2_7.

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AbstractIn this chapter, we dive deeper into the capital budgeting process, which is the process of making a list of investment projects to be done. We make these investment decisions more tangible by presenting detailed calculation examples—including the calculation and forecasting of (incremental) cash flows and their drivers. Subsequently, we identify behavioural challenges in the capital budgeting process, such as the tendency to continue poor projects for too long, to underestimate risk, and to overestimate cash flows. Next, we integrate social and environmental factors in the capital bud

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Doherty, Theresa, and Carolyn Fredey. "Hotel Revenue Management: Forecasting and Budgeting." In Hospitality Revenue Management. Apple Academic Press, 2020. http://dx.doi.org/10.1201/9781003019923-6.

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Dilger, Thomas, Theresa König, Wolfgang Haas, Christian Ploder, and Reinhard Bernsteiner. "Challenging the AgileFall Budgeting-Trap: Applying the Continuous Planning and Forecasting Framework (CPFF)." In Springer Proceedings in Business and Economics. Springer Nature Switzerland, 2024. http://dx.doi.org/10.1007/978-3-031-58437-4_8.

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"Forecasting and Budgeting." In Startup CEO. John Wiley & Sons, Inc., 2015. http://dx.doi.org/10.1002/9781118683194.ch22.

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Conference papers on the topic "Budgeting and Forecasting"

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AL-Attabi, Kassem, Kumar Rethik, Ranjusha J. P, N. Sindhuja, Sanjay Yadav, and B. Shivakalyan. "ML-Based Financial Forecasting in ERP: Improving Budgeting Accuracy with Long Short-Term Memory Networks." In 2024 IEEE International Conference on Communication, Computing and Signal Processing (IICCCS). IEEE, 2024. http://dx.doi.org/10.1109/iicccs61609.2024.10763845.

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Anu, Tri Andre, Wanayumini, and Roslina. "The Role of the SECoS Algorithm in Forecasting Budgeting Costs for Official Trips Orders." In 2023 6th International Seminar on Research of Information Technology and Intelligent Systems (ISRITI). IEEE, 2023. http://dx.doi.org/10.1109/isriti60336.2023.10467446.

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Pejović, Biljana, Dragana Trifunović, and Aleksandra Živaljević. "CASH FLOW FORECASTING FOR INTERNATIONAL PROJECTS IN THE PROCESS OF CAPITAL BUDGETING DURING THE COVID-19." In Fourth International Scientific Conference ITEMA Recent Advances in Information Technology, Tourism, Economics, Management and Agriculture. Association of Economists and Managers of the Balkans, Belgrade, Serbia, 2020. http://dx.doi.org/10.31410/itema.2020.129.

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By predicting cash flows in the capital budgeting procedure, the profitability of an investment at the international level is determined in advance. Although investing globally provides greater opportunities for earnings, cost reduction and business diversification, all risks posed by international business must be considered when choosing a discount rate. In addition to the risks inherent in cross-border business such as exchange rate risk, country risk, the risks caused by the pandemic crisis, which relate primarily to measures taken by states to protect the population by introducing quarant

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Baumüller, Josef, Walter S. A. Schwaiger, and Victoria Typpelt. "THREE LEVERS OF EMISSION CONTROL (3-LoEC)-MODEL: AT THE CORE OF GHG EMISSION-MANAGEMENT CONTROL SYSTEMS." In 19th International Scientific Conference on Industrial Systems. Faculty of Technical Sciences, 2023. http://dx.doi.org/10.24867/is-2023-t6.2-10_10041.

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The Corporate Sustainability Reporting Directive (CSRD) requires from European enterprises to intensively engage in reporting and monitoring their sustainability related performance. Known as “climate-first” approach, fighting climate change has become the priority in politics. To contribute to that aim, companies face new regulations with a special focus on their greenhouse gas (GHG) emission performance. For the product specific measurement of GHG emissions, references are given to the methodology proposed in the established GHG Protocol Product Standard (GHG Protocol, 2011). In this standar

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