Rolling Revenue Forecast
With a rolling forecast, corporations can continuously plan their operations over a specific period of time – often 12 month. Such forecasts are updated on a monthly, bi-monthly or quarterly basis, providing a regular overview on the deviation to the original budget. Flexible period configurations make it possible to define rolling forecast ranges and adjust them automatically for each period.
Rolling forecast template
Confgure time span
colea allows to dynamically define the periods included in the rolling forecast. You are able to define the the starting period and the number of periods that need to be planned during each reporting interval (e.g. you might want to to plan the coming 6 weeks and show the previous 2 weeks as a reference to your users).
Use formulas to support data entry
Whether you need values from another collection, totals from a previous period, currency conversions or other calculations, - colea's unique formula engine makes it easy to access your data and provide required calculations.
Adjust forecast interval
Our platform is designed to be flexible and adaptable, ensuring that you can easily adjust your forecasting interval to fit your business's unique needs.