Time is an important resource that every enterprise treasures and tries to turn into a advantage. In choosing document management software program, be aware of a clutterless and user-friendly interface that empowers consumers. DocHub gives cutting-edge features to improve your file administration and transforms your PDF editing into a matter of a single click. Replace Circle to the 12 Month Sales Forecast with DocHub in order to save a ton of efforts and enhance your productiveness.
Make PDF editing an simple and easy intuitive operation that saves you plenty of precious time. Easily adjust your documents and send out them for signing without turning to third-party alternatives. Focus on relevant tasks and boost your file administration with DocHub today.
hi my names danielle steinberg and what id like to take you through today is how to build a rolling forecast model now i know theres lots of fancy software out there that will do it for you but im going to show you a method just using plain old standard excel standard excel formulas and maybe just a little bit of formatting so its going to look like this when we finished it so its 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 its going to roll out forward at any point in time it will roll forward for 12 months so lets get started so ive set it up for you like this so weve 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. weve also set this up with actual and budget so ive used some if to say if its less than or equal to the current month give me actual otherwise budget and ive also used some flags here