A computerized interactive financial forecasting system

摘要

A computerized interactive forecasting system has been developed for the Finance Department at the Semiconductor Products Division of Motorola Inc. While being basic in its operation, the financial forecasting system has permitted the analysis of large amounts of data on a timely basis. Interactive profit and loss forecasting models have been developed which represent the various operating levels of responsibility in the Division in both domestic and international areas. The financial analyst, from a remote terminal, can communicate with the computer to access, update and report forecast data as well as manipulate any or all of the financial models. The forecasting system was designed to place complete control of operation in the hands of the users, and also to provide flexibility in adapting to constantly changing financial forecasting requirements.