Management Accounting and Forecasting

MAF is a compiled Excel workbook that summarizes, reviews and forecasts operations and financial organization performance data by month on a PC. 'MAF' stands for Management Accounting and Forecasting. It covers data sets for the entire organization, including both physical operations and financial data, although it may operate with one data set only. The main features are: - MAF provides choices on the scope of Reporting. Users may select Stakeholders and Key Indicators that relate to legislative compliance, or strategic objectives, or value to important Stakeholders. - MAF provides choices on Comparative Data: Users may select Budget, or Target, or Previous Year, or Independent Organization data. - MAF generates Estimates & Forecasts automatically over two years. - M...