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In this tutorial, Danielle Steinberg demonstrates how to create a rolling forecast model using standard Excel, without the need for specialized software. The final output will visually represent actual and forecasted data, along with input assumptions, and will automatically update to show forecasts for the next 12 months. The setup includes defining a start date that rolls forward based on the current month, calculated with a formula that incorporates a 365-day adjustment. Additionally, the model differentiates between actual and budgeted figures using conditional statements, allowing for a clear representation of data based on the current month.
