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In this tutorial, Danielle Steinberg explains how to create a rolling forecast model using standard Excel features, without fancy software. The finished model will include a chart displaying actual and forecasted data, as well as the ability to input assumptions. The model rolls forward for 12 months based on a specified start date. Danielle demonstrates how to set up the chart by calculating the current month plus 365 days and differentiating between actual and budgeted figures using an IF formula. Additionally, flags are employed to enhance functionality. The tutorial provides a straightforward approach to building a practical forecasting tool in Excel.
