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Danielle Steinberg introduces a tutorial on building a rolling forecast model using standard Excel, emphasizing that it doesn't require sophisticated software. The final output will be a chart displaying actual versus forecast data, along with input assumptions, which will automatically roll forward over 12 months. The setup includes a start date and integrates actual data and budget, using formulas to differentiate between the two based on the current month. The method leverages basic Excel features, demonstrating how to efficiently manage forecasting with simple formatting and calculations. The tutorial begins by outlining the foundational elements needed to create the model.
