Cascading Forecast
Tracks accuracy of monthly forecast to year-end as the year end progresses closer. Variances for forecast to actual by month as well as by quarter is calculated. The drop or gain for the year end is calculated as well.
ExcelBusinessTemplates.com
Providing Excel financial templates for business management teams to improve financial performance, improve internal controls, achieve higher customer satisfaction, provide analytics, create team engagement , improve cost controls and increase revenue generation.