Consistent forecasts
One calculation path behind every planning view.
- Challenge
- Different sources can produce different answers when calculations are copied between spreadsheets.
- System
- Accounts and operational data feed one calculation layer
- Forecast and budget views use consistent definitions
- Changes flow through the same underlying model
- Complexity
- The model joins different inputs while keeping calculations consistent across views.
- What this demonstrates
- Complex data made clear enough to support decisions.