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  3. Core Curriculum: 2022 - Quarter 2

Basic Forecasting

 

 

 

Learn how plans, drivers, assumptions and system accounts form the foundation in forecasting operational expenses.


Goals of Webinar

  • Recognize Plan Driver logic
    • Drivers mimic journal entries
    • Forecasting and Balancing
  • Build confidence by verifying drivers
    • Universal Addressability Picker
    • Inputs, Ranges, and Reductions
    • Output with Start and End Dates
  • Forecast Financial Statements

Continue to Advanced Forecasting