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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
Chapter 13

This chapter is about …

Introducing you to a practical forecasting monitoring template (included in the downloaded example pack as Practical Forecasting Template.xls) which is a useful starting point for your specific needs. It also includes a number of practical features that we’ve not yet covered.

Note: This chapter is intended for use with the downloaded version, and there are no step-by-step instructions for building it, although some elements are described in detail.

Features and uses of the practical template

The template is primarily designed for year-on-year forecasting and monitoring of financial performance, including:

  • sales ...
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Publisher Resources

ISBN: 9780273730910