Budget vs Actuals vs Forecast Example 1 Step 1 SOL 1

Описание: Solution 1 to an exercise in creating a working set of management accounts which include actuals, budgets and forecasts. As the actuals are inserted they replace the budget and forecasts to create a working rolling forecast WITHOUT needing to overwrite any of the information.

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⏲Time Stamps
00:00 Set up the time flags for a budget/ forecast/ actual spreadsheet
00:10 Specify whether data is actuals or budgets
01:13 Pull actuals if they exist otherwise pull the forecast (creating a rolling forecast)
03:11 Create the rolling forecast (latest actuals plus remaining budget/ forecast)