Skip to Main Content
Brilliant Budgets and Forecasts
book

Brilliant Budgets and Forecasts

by Malcolm Secrett
July 2012
Beginner to intermediate content levelBeginner to intermediate
328 pages
5h 38m
English
Pearson Business
Content preview from Brilliant Budgets and Forecasts
Chapter6

This chapter is about …

Creating the complete illustration framework comprising a sales, budget and cash flow forecast.

Important: I recommend you use the ready made illustration framework available with the downloaded examples, rather than build one yourself. However, I’ll give you enough detail in this chapter if you want to create your own examples. Also note that the downloaded examples contain some features that will be used later in the book – ignore these for now.

The sales forecast

The downloaded example is the Sales Forecast tab of Chapter 6 Illustration Framework.xls. Below row 21 it contains features used later in the book – ...

Become an O’Reilly member and get unlimited access to this title plus top books and audiobooks from O’Reilly and nearly 200 top publishers, thousands of courses curated by job role, 150+ live events each month,
and much more.
Start your free trial

You might also like

Financial Times Essential Guide to Budgeting and Forecasting, The

Financial Times Essential Guide to Budgeting and Forecasting, The

Nigel Wyatt
Business Forecasting

Business Forecasting

Michael Gilliland, Len Tashman, Udo Sglavo, Spyros G. Makridakis, Fotios Petropoulos
Business Forecasting

Business Forecasting

Michael Gilliland, Len Tashman, Udo Sglavo

Publisher Resources

ISBN: 9780273730910