CFO News Room

DECEMBER 4, 2022

Economists forecast the unemployment rate was steady at 3.7%, and average wage growth slowed to 0.3% Economists expect the Fed’s tighter money policy will ultimately result in negative monthly payroll numbers, but not yet. IT continues to be the leader, and we see accounting and finance is above 2021 numbers. in October.

Forecasting 130

Forecasting Construction Retail Numbers 130

CFO News Room

FEBRUARY 6, 2022

The forecast unemployment rate was 3.9%, essentially equal to the actual. The number of unemployed persons, at 6.5 As another point of comparison, in February 2020, prior to the outbreak of the COVID-19 pandemic, the unemployment rate was 3.5%, and the number of unemployed persons was 5.7 represented a slight increase of 0.1

Benchmarking 130

Benchmarking Transportation Concentration Numbers 130

PYMNTS

APRIL 9, 2020

Later, they considered the supply-side as well, with the increase in mandates to quarantine and lockdown that forced manufacturing to take a backseat. Many firms are now looking at GDP drops of 30 percent — numbers unfathomable to modern times, CNBC reported. million.

Manufacturing 100

Manufacturing Forecasting Economics Numbers 100

Centage

APRIL 6, 2022

Or, let’s say a manufacturer has a five-year goal to grow from a $20 million to a $50 million company. The plan must identify critical drivers to meet those goals, e.g. unit price, number of units sold, number of salespeople needed to meet that objective, along with marketing investments required to support the sales team and so on.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Planning Forecasting Budgeting 98

Centage

AUGUST 8, 2023

Worse, when your company is ready to migrate to a new financial model, like rolling forecasts and scenario planning , or report on company performance, Excel may hold you back from making the leap to move your company forward. Plus, more team members will need to have input into the numbers that make up a company’s budget.

Budgeting 98

Budgeting Planning Forecasting Financial Modeling 98

PYMNTS

APRIL 23, 2018

Apple doesn’t report earnings until May 1, but that hasn’t stopped Wall Street analysts from cutting their forecasts for iPhone shipments, with Morgan Stanley the most recent to pile on. She expects the Cupertino, California technology company to ship 210 million iPhones in fiscal 2018, down from her previous forecast of 217 million.

Forecasting 43

Forecasting Manufacturing Sales Securities 43

CFO News Room

FEBRUARY 5, 2022

The strengthening of roads, railways, airports, ports, mass transport, waterways and logistics infrastructure will help facilitate faster movement of people and goods across India by improving the connectivity and create a significant number of jobs for the youth in the country, thereby putting the country’s economy at the forefront.

Budgeting 130

Budgeting Healthcare Manufacturing Economics 130

CFO Leadership

APRIL 5, 2023

In fact, in many organizations, HR’s talent game plan swings from industrywide hiring “binges” to job “chops” as external conditions and revenue forecasts dictate. In Taiwan, a worsening technology talent shortage is driving the adoption of automation and advanced manufacturing technologies among semiconductor manufacturers.

Leadership 105

Leadership Manufacturing CFO Construction 105

PYMNTS

JANUARY 6, 2021

The largest manufacturer of ceramic capacitors for Apple and other smartphone makers, Murata Manufacturing Co., These handset makers are competing to grab our supply capacity once taken by Huawei, and I am not sure how much of it is backed up by their actual production forecast,” Murata President Norio Nakajima told Bloomberg.

Manufacturing 75

Manufacturing Forecasting Securities Numbers 75

Centage

JANUARY 17, 2023

Did manufacturing costs increase? Is the sales team struggling to hit their numbers or is it that a large sale that was expected early in Q1 actually coming in closer to H2? Or were the materials for manufacturing available later than expected? Did commission payouts plummet? Was it a salesmanship issue?

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Budgeting Planning Forecasting 98

PYMNTS

APRIL 8, 2020

Now, the ILO predicts worse — it’s looking like an even higher number of jobs will be lost as the pandemic has increased in scope and hit harder than was previously forecasted. Retail trade, accommodation and food services, along with manufacturing, will likely face the highest risks, the ILO said.

Manufacturing 75

Manufacturing Forecasting Numbers Retail 75

Bramasol

MARCH 10, 2023

Virtually all segments of the electronics industry have implemented or are considering subscription-based offerings, including OEM makers of devices and systems, as well as the parts manufacturers and distributors within the electronics industry supply chain. For example, customers may choose from different subscription tiers, discounts, etc.

SAP 78

SAP Manufacturing Compliance Leverage 78

CFO News Room

NOVEMBER 16, 2022

This is the approach that a number of automakers are embracing. Pandemic-induced manufacturing disruptions and parts shortages shrank one automotive company’s supply of its end products to less than half its usual inventory buffer. But it’s becoming increasingly clear that a 100% resilient supply chain is unattainable.

Concentration 130

Concentration Prioritization Investments Manufacturing 130

Centage

DECEMBER 21, 2022

You can update your forecasts based on the analysis. By accurately forecasting the impact of a scenario, you can confidently make recommendations to the executive team. What-if planning can be defensive — how will we make our numbers in light of the reduced demand for goods? Update rolling forecasts as required.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Planning Forecasting Budgeting 98

Centage

SEPTEMBER 5, 2023

In conjunction with your other numbers, your gross profit margin can tell you if your products are profitable enough, if you need to increase sales or if your expenses, like sales costs, are too high. To get this number, subtract your expenses from your revenues to get your net profit. into the calculation.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Benchmarking Budgeting Valuation 98

CFO News Room

FEBRUARY 3, 2023

Some of you believe that I am being far too generous in my forecasts of revenues and profitability for a company that is facing significant competition, as it pursues growth, especially with questions about who’s in charge of the company.

Valuation 130

Valuation Investments Forecasting Manufacturing 130

CFO News Room

FEBRUARY 6, 2022

Still, the rapid increase in Covid-19 cases has disrupted operations at a number of manufacturers, and some companies continue to experience staffing shortages. That is up from forecasts for 21% growth at the end of September. employers added 467,000 jobs in January, exceeding economists’ expectations. In January, FedEx Corp.

Construction 130

Construction Manufacturing Forecasting Technology 130

Nerd's Eye View

JANUARY 3, 2024

The sentiment is especially poignant when it comes to economic forecasting, as it's nearly impossible to get an accurate picture of the current state of the economy at any given moment. While the manufacturing sector (which makes up 'only' 8% of the U.S.

Economics 87

Economics Marketing Forecasting Valuation 87

Planful

MARCH 16, 2016

This makes it difficult for companies to have confidence in their financial forecasts and models, resulting in a weakened ability to inform business decisions. The cloud also makes it easy to integrate operational and financial data, which increases accuracy and ensures forecasts are aligned with company goals. Advanced Modeling.

Forecasting 40

Forecasting Financial Data Financial Modeling Budgeting 40

Jedox Finance

NOVEMBER 5, 2020

Imagine replacing “stories” with “numbers” in these lines. While everyone understands good stories only some of us understand numbers, so they can never be the common denominator which we use to communicate to our audience. Hence, rather than leading with numbers FP&A must lead with stories to be heard. Does it make sense?

Communication 78

Communication Pharmaceutical Manufacturing Cost Analysis 78

PYMNTS

JANUARY 21, 2020

Separately, The Wall Street Journal reported that a number of CEOs at Davos were sanguine about the trade pact struck between China and the U.S., In one example, at a Nokia factory cited by Suri, productivity increased by 30 percent on the heels of automation. The Economy.

Valuation 52

Valuation Manufacturing Economics Forecasting 52

Musings on Markets

SEPTEMBER 5, 2024

In making their earnings judgments and revisions, analysts draw on many sources, including: The company’s history/news : With the standard caveat that the past does not guarantee future results, analysts consider a company’s historical trend lines in forecasting revenues and earnings.

Marketing 119

Marketing Valuation Profit and Loss Forecasting 119

PYMNTS

NOVEMBER 30, 2020

As has been long forecast, not to mention strenuously requested by the CDC, the 2020 shopping season is shaping up to be a rather digital affair, with customers eschewing stores in favor of digitally enabled shopping paths. forecast to bring in $12.7 Digital Sales Surge on Black Friday. billion in revenue, according to Adobe Analytics.

Forecasting 60

Forecasting Valuation Manufacturing Retail 60

PYMNTS

JUNE 4, 2019

percent) of commuters had ordered food and picked it up at a drive-thru in the past week, while a slightly lower number (33.4 Manufacturers and merchants have a symbiotic relationship. Most commuters in the Digital Drive report used voice assistants provided by the auto manufacturer (64.9 More than one-third (35.3

Manufacturing 73

Manufacturing Forecasting Startups Sales 73

The Finance Weekly

FEBRUARY 23, 2022

billion is the first number that came out of the research and this represents the total amount of money lost by manual financial work. The scope of manual work is also quite large and covers categories such as budgets, month-end closes, and forecasts. Breaking down the Math. The average of all of these factors is what produces the $6.1

Financial Planning and Analysis (FP&A) 83

Financial Planning and Analysis (FP&A) Profit and Loss Budgeting Math 83

PYMNTS

MARCH 17, 2020

Moody’s Analytics forecasts that 27 million positions are at high risk due to the virus, most being in hospitality, transportation, leisure and travel. The rest of the positions, about 52 million, are at moderate risk — education, retail, construction and manufacturing. Some will be furloughed and others laid off, Zandi said.

Construction 75

Construction Transportation Education Manufacturing 75

PYMNTS

FEBRUARY 26, 2020

SSP indicated that both domestic and global air passenger numbers in China were down 90 percent from a year prior. Hong Kong passenger numbers were down approximately 70 percent. Gentiloni said “an assessment and a serious forecast is not yet possible.” percent last quarter and came out ahead of the forecasts of analysts.

Forecasting 60

Forecasting Economics Manufacturing Numbers 60

PYMNTS

SEPTEMBER 22, 2020

The airline and automotive sectors have faced declining sales amid COVID-19, and steel manufacturers have long encountered strain on their bottom line. A sizable share of the aluminum sold by the Illinois-based firm arrives in the auto sector, a space in which the number of policies has dwindled. Forecasts of a $1.5

Manufacturing 65

Manufacturing Forecasting Leverage Sales 65

PYMNTS

MARCH 23, 2020

Bangladesh Garment Manufacturers and Exporters Association President Rubana Huq said on LinkedIn that up to 1,089 clothing manufacturing facilities have seen orders become canceled, Bloomberg reported. “I trillion throughout the United States, per numbers forecasted by experts, and a recession is expected to occur.

Retail 53

Retail Manufacturing Economics Forecasting 53

PYMNTS

NOVEMBER 4, 2020

The numbers missed optimistic projections as coronavirus infections continued to surge. businesses were forecast to add 600,000 jobs, according to a Dow Jones survey, per a report by CNBC. The private sector added 365,000, which is the lowest number since July. The number of new patients nationwide went up 10,000 in two weeks.

Manufacturing 56

Manufacturing Construction Healthcare Transportation 56

CFO News Room

NOVEMBER 15, 2022

The number of funding deals for startups developing Internet-of-Things technology, or IoT—as the software-connected systems are called—dropped to a six-year low of 300 deals in the second quarter, according to analytics firm PitchBook Data Inc. . Newsletter Sign-up. WSJ | CIO Journal. billion in 2021, growing by 10.7% annually to roughly $1.5

Startups 100

Startups Retail Economics Technology 100

PYMNTS

JULY 13, 2020

The numbers are a bad sign for Apple Inc. Phone manufacturers delivered 28 million handsets last month, down from 33 million in June 2019, according to the China Academy of Information and Communications Technology (CAICT), a state-backed think tank, the paper reported. billion remains lukewarm, Reuters reported.

Manufacturing 61

Manufacturing Communication Sales Forecasting 61

The Finance Weekly

JULY 14, 2024

Long range planning extends beyond conventional budgeting, planning, and forecasting processes which usually span a year, and concentrates mainly on financial goals and key initiatives that are 5-10 years or more into the future. That’s exactly how Long-range Planning (LRP) works – not only for individuals but for businesses as well.

Planning 105

Planning Leadership Budgeting Financial Analyst 105

PYMNTS

JULY 16, 2020

The Netflix numbers were impressive, but because it could not guarantee a similar performance in Q3, the stock took a major hit in after-hours trading, dropping about 9 percent to $480 a share at 8 p.m. forecast was due to better-than-forecast acquisition and retention,” he stated. “In As stated, the company added 10.1

Entertainment 64

Entertainment Forecasting Manufacturing Numbers 64

PYMNTS

FEBRUARY 20, 2020

S&P had previously warned China that it would face a surge of bad loans numbering up to $1.1 So, on Thursday, major Chinese lenders reduced their one-year loan prime rate, a key number used across the Chinese financial system, by 0.1 S&P also forecast that China’s annual economic rate could fall as low as 4.4

Forecasting 52

Forecasting Manufacturing Financial Systems Banking 52

CFO News Room

JANUARY 27, 2023

Product characteristics : In my early valuations, I viewed Tesla cars as automobiles first and foremost, leading me towards operating margins more suited for a manufacturing company, i.e., single digit values or, at best, just barely double digits. per share in 2022.

Valuation 130

Valuation Investments Manufacturing Marketing 130

CFO News Room

NOVEMBER 11, 2022

One of the pioneers of this new approach is the German company Vytal, which sources its food containers from partner suppliers that manufacture the packaging to Vytal’s material and design specifications and rents them to take-out food providers on a pay-per-use basis. The restaurant cleans the used packaging and then reuses it.

Transportation 100

Transportation Leverage Forecasting Planning 100