What is a rolling forecast?

What is a rolling forecast? The definition of a rolling forecast is a report that uses historical data to predict future numbers continuously over a period of time. Rolling forecasts are often used in financial reporting, supply chain management, planning, and...

Migrating TM1 to Planning Analytics

First of all, Planning Analytics is just a new name for TM1. There seems to be the perception that this process is more complicated than any other upgrade done before with TM1. In this article, I try to bust some myths and provide the information for your upgrade....

Christmas Message from the Directors

First of all, I hope this message finds you, your colleagues, family and friends, safe and well. In what has been a truly exceptional and unforeseen year the team at Budgeting Solutions would like to express their thanks to all the key workers that kept essential...

Understanding Rolling Forecasts

A Rolling Forecast process gives the necessary flexibility and reduces the time spend on budgeting and forecasting, leaves more time for analysis and understanding. An analysis concludes: “Best-in-Class companies clearly outperform the rest when it comes to...