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foreign fairhurst and what Iamp;#39;d like to take you through today is how to build a rolling forecast model now I know thereamp;#39;s lots of fancy software out there that will do it for you but Iamp;#39;m going to show you a method just using plain old standard Excel standard Excel formulas and maybe just a little bit of formatting so itamp;#39;s going to look like this when we finished it so itamp;#39;s just going to be a chart so we can see our actual and our forecast we can put in our assumptions that go in here and itamp;#39;s going to roll out forward at any point in time it will roll forward for 12 months so letamp;#39;s get started so Iamp;#39;ve set it up for you like this so weamp;#39;ve got our start date here so our start date is based on this number here and then everything rolls forward from there so we say a current month plus 365. weamp;#39;ve also set this up with actual and budget so Iamp;#39;ve used some if to say if itamp;#39;s less than or equal to th