𝐄𝐩𝐢𝐬𝐨𝐝𝐞 𝟏𝟏: 𝐑𝐨𝐥𝐥𝐢𝐧𝐠 𝐟𝐨𝐫𝐞𝐜𝐚𝐬𝐭 – 𝐏&𝐋

𝐄𝐩𝐢𝐬𝐨𝐝𝐞 𝟏𝟏: 𝐑𝐨𝐥𝐥𝐢𝐧𝐠 𝐟𝐨𝐫𝐞𝐜𝐚𝐬𝐭 – 𝐏&𝐋
(Write your email in the comments to receive a copy) 𝗳𝗿𝗲𝗲 𝗲𝘅𝗰𝗲𝗹 𝘄𝗼𝗿𝗸𝘀𝗵𝗲𝗲𝘁

Welcome to episode number 11 of our series “𝗖𝗼𝘀𝘁 𝗺𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁 – 𝗵𝗼𝘄 𝘁𝗼 𝗯𝘂𝗶𝗹𝗱 𝘆𝗼𝘂𝗿 𝗳𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗺𝗼𝗱𝗲𝗹”.
Today will be the 1st part discussion about “𝐑𝐨𝐥𝐥𝐢𝐧𝐠 𝐟𝐨𝐫𝐞𝐜𝐚𝐬𝐭 – 𝐏&𝐋”. But I will only discuss the basic concepts, later I’ll try to arrange a free workshop to show you in detail, how to build the rolling forecast in practice.

𝐎𝐮𝐫 𝐭𝐨𝐩𝐢𝐜𝐬 𝐭𝐨𝐝𝐚𝐲
Budget, forecast and rolling forecast
Forecasting by using excel functions (GROWTH + AAGR + FORECAST+ SLOPE & INTERCEPT)
Using excel “Forecast Sheet”
Market share scenario
3 Scenarios validation list

Also, discussing important topics with global professional experts
Best Practices in Implementing Rolling Forecast by Asif Masani
Which is better to support cost reduction plan (budget, forecast, or rolling forecast)? By James Rimmer

And additional resources
Are you ready for a new perspective on planning and forecasting? by Anders Liu-Lindberg
Is now the time to ditch budgeting completely? By Raef Lawson
Here-below the LINKEDIN post related to this video (Write your email in the comments to receive a copy)