Which insights can I gain from forecasts?

Preconditions

  • at least one existing forecast

Steps

  • Go to “Finances“ > “Forecast“
  • At the drop-down “Comparison values“, select at least one forecast (e.g. ‘Actual 2016’)
    => The table will now display three different values every three lines to faciliate comparing previous revenue with current actual and forecast data:
    • a) the current actual / forecast data;
    • b) the historical data derived from the other chosen forecast;
    • c) the difference between those two