Arbeta med avvikelser i prognosen

Finansiell prognosmodellering i Python

Victoria Clark

CGMA Financial Analyst

Vad är avvikelser?

gap

Finansiell prognosmodellering i Python

En gapanalys

gap

Finansiell prognosmodellering i Python

Gapanalys och alternativa prognoser

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
Finansiell prognosmodellering i Python

Grattis!

Finansiell prognosmodellering i Python

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