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Danielle Steinberg introduces a tutorial on building a rolling forecast model using standard Excel formulas. She emphasizes that, despite the availability of advanced software, this method relies solely on basic Excel functionalities with minimal formatting. The end product will feature a chart displaying actual results and forecasts, along with fields for inputting assumptions. The model will update to reflect a 12-month forecast from any point in time. Danielle explains the setup, starting with a designated start date that helps everything roll forward. She incorporates logic functions to differentiate between actual and budgeted figures based on the current month, utilizing flags for clarity.
