Working with variances in the forecast

Financial Forecasting in Python

Victoria Clark

CGMA Financial Analyst

What are variances?

gap

Financial Forecasting in Python

A gap analysis

gap

Financial Forecasting 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
Financial Forecasting in Python

Congratulations!

Financial Forecasting in Python

Preparing Video For Download...