1. SUMMIT 2011

2. April Olson Program Manager Microsoft Corporation

3. What is Forecaster Walkthrough of the Planning Cycle with Forecaster Management Reporter Integration Q & A

4. Accurate financial budgeting, planning and forecasting Purpose built modules for modeling Revenue, Expenses, Human Resources and Capital Expenditures Eliminates spreadsheet errors resulting from bad formulas, broken links and incorrect roll-ups

5. Budget Creation/Targets Set Template Preparation Budget Submission Departmental Reviews Finance Reconciliation, Review, and Consolidation Final Budget Approval Priorities are determined and targets are set

6. Budget Creation/Targets Set Template Preparation Budget Submission Departmental Reviews Finance Reconciliation, Review, and Consolidation Final Budget Approval Department heads enter fixed costs, required budget items and assumptions

7. Budget Creation/Targets Set Template Preparation Budget Submission Departmental Reviews Finance Reconciliation, Review, and Consolidation Final Budget Approval Cost center or project owners begin budgeting

8. Budget Creation/Targets Set Template Preparation Budget Submission Departmental Reviews Finance Reconciliation, Review, and Consolidation Final Budget Approval Department heads or VPs review consolidated budget

9. Budget Creation/Targets Set Template Preparation Budget Submission Departmental Reviews Finance Reconciliation, Review, and Consolidation Final Budget Approval Finance department validates final numbers, makes final adjustments

10. Budget Creation/Targets Set Template Preparation Budget Submission Departmental Reviews Finance Reconciliation, Review, and Consolidation Final Budget Approval Budgets approved and locked

11. Transfer budget data in Microsoft Forecaster to the budget tables in Microsoft Dynamics SL, Microsoft Dynamics GP, or Microsoft Dynamics AX Use Management Reporter to create reports containing both actual and budget information

12. Forecaster SP4V.NEXT Usability enhancements “Better together” with Management Reporter Stronger integration with Dynamics ERP 2013+

14. http://Connect.Microsoft.co m Search for existing suggestions and vote Enter new suggestions Blog Blog with additional information

16. © 2009 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.