Rolling Forecast Report

Overview

 
Rolling Forecast Report

The Rolling Forecast report displays 24 months of data across the page and profit and loss accounts down the page. The first 6 columns will always display Actual data while others will display Budget data.

How to view this report

To view this report, follow these steps.

  1. From the Menu, click on 13. Forecast Reports;
  2. Click on Rolling Forecast.

How to use this report

You can control when actual values end and when budget values begin by changing the selected Actuals To period.

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