After you set your years' budget, you will want to move on to forecasting, which requires your business actuals information to understand a point in time. Compare your budget against what actually happened. This is where you ask yourself "why?" and it encourages conversation with your client or in your business.

Why you should attend

After you set your years' budget, you will want to move on to forecasting, which requires your business actuals information to understand a point in time.

Compare your budget against what actually happened. This is where you ask yourself "why?" and it encourages conversation with your client or in your business.

What you will learn

You will learn how to:

Set up your Excel template;
Understand how to handle actuals data in Castaway;
Understand your re-forecasting options;
Manage your forecast versions - best-practice methods;
Enable Actuals - best-practice policy.

Contact us…

Please contact us by e-mail (training@castawayforecasting.com) if you have any questions about any of our Castaway training courses.

Contact the host of Actuals, Variances & Rolling Forecasts (Live Webinar) UK & EU Region