What if variance in Rolling Forecast
Why is the variance hard coded for just April and May so as to get the variance in the Rolling Forecast Solution in AppHub?
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Answers
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can you tell us which model precisely ?0
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Its "Rolling Forecast" on the Anaplan Apphub
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Is it an Anaplan app ? I don't know this one
the apps Planning Budgeting and Forecast for CPG and SaaS have realistic variance reports if you want to check it out
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Hi Nathan,
The app is on Anaplan. Providing you with the link. Hope it Helps.
https://community.anaplan.com/t5/Finance/Rolling-Forecast/ba-p/28018
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To answer your question, I am not exactly sure why it is hardcoded to those months, but that is definitely not following best practices. Since that app was last updated in 2017, I would use it for ideas for art of the possible for a brand new model.
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