n ← Planning Hubn |n Simulatorn Budgetn Variancen Forecastn Comparen Headcountn Cash Flown Goal Seekn

Rolling Forecast Timeline

See how forecasts evolved over time compared to the original budget and actuals.

Metric

Q1 Forecast: 85.8% accurateQ2 Forecast: 86.5% accurateQ3 Forecast: 75.8% accurate

Month	Budget	Forecast Q1	Forecast Q2	Forecast Q3	Actual	Budget vs Actual
Jan	€1,000,000	€885,600	€885,600	€885,600	€885,600	€-114,400 (-11.4%)
Feb	€1,030,000	€770,440	€770,440	€770,440	€770,440	€-259,560 (-25.2%)
Mar	€1,060,900	€1,183,434	€1,183,434	€1,183,434	€1,183,434	+€122,534 (11.6%)
Apr	€1,092,727	€1,038,091	€1,058,852	€1,058,852	€1,058,852	€-33,875 (-3.1%)
May	€1,125,509	€1,188,538	€1,361,415	€1,361,415	€1,361,415	+€235,906 (21%)
Jun	€1,159,274	€1,087,399	€1,093,195	€1,093,195	€1,093,195	€-66,079 (-5.7%)
Jul	€1,194,052	€1,275,248	€1,313,457	€1,379,130	€1,379,130	+€185,078 (15.5%)
Aug	€1,229,874	€1,138,863	€1,084,749	€1,074,910	€1,074,910	€-154,964 (-12.6%)
Sep	€1,266,770	€1,368,112	€1,439,051	€1,631,600	€1,631,600	+€364,830 (28.8%)
Oct	€1,304,773	€1,416,983	€1,505,708	€1,370,012	€1,447,254	+€142,481 (10.9%)
Nov	€1,343,916	€1,467,556	€1,575,070	€1,427,239	€1,915,081	+€571,165 (42.5%)
Dec	€1,384,234	€1,519,889	€1,647,238	€1,486,667	€2,292,291	+€908,057 (65.6%)