How to create Rolling Forecasts in Adaptive Planning

Using Versions to Facilitate Your Rolling Forecast A Rolling Forecast is the most effective approach to budgeting and forecasting for most businesses.  In general, creating an Annual Budget takes a considerable amount of effort.  If this budget is then out of date (due to economic or environmental changes) and therefore useless 45-90 days after its completion, the value of this annual exercise is questionable.  However, if you create a Rolling Forecast you will always have an accurate view of at least 12 months of forecasted financials. To...

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What is a Rolling Forecast?

Rolling Forecasts A Rolling Forecast is the most effective approach to budgeting and forecasting for most businesses.  In general, creating an Annual Budget takes a considerable amount of effort.  If this budget is then out of date (due to economic or environmental changes) and therefore useless 45-90 days after its completion, the value of this annual exercise is questionable.  However, if you create a Rolling Forecast you will always have an accurate view of at least 12 months of forecasted financials. A Rolling Forecast is the process of...

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