Working with variances in the forecast

Previsioni finanziarie in Python

Victoria Clark

CGMA Financial Analyst

What are variances?

gap

Previsioni finanziarie in Python

A gap analysis

gap

Previsioni finanziarie in Python

Gap analysis and alternative forecasts

rollingforecast1 = 1200

# First 6 months sales = 300
# The first dependency has 120 units dependency1 = 120
units = 30
expected_units = 45
# The adjusted dependency dependency2 = units + expected_units dependency
75
Previsioni finanziarie in Python

Congratulations!

Previsioni finanziarie in Python

Preparing Video For Download...